PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BOOKS-LIBRARY |
PAYEE | EVELYN WILLIAMS |
PAYMENT REQUEST | PRM 8600 09092845408 |
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 8600 09081013951 | n/a | BOOKS, LIBRARY | 111 | 09/29/2009 | Paid | $189.60 |