PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BOOKS-LIBRARY |
PAYEE | TEAM 4 NUTRITION |
PAYMENT REQUEST | PRM 9100 10081133540 |
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 9100 10051006279 | n/a | Books, Magazines, Pamphlets, Reprints, etc. | 111 | 08/12/2010 | Paid | $3,251.91 |