PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BOOKS-LIBRARY |
PAYEE | AURALOG INC. |
PAYMENT REQUEST | PRM 8500 09071536503 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
PO 8500 09062912695 | n/a | CD ROM DRIVE, EXTERNAL, FOR MICROCOMPUTERS | 111 | 07/16/2009 | Paid | $4,999.99 |