PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BOOKS-LIBRARY |
PAYEE | LIBERTY DATA PRODUCTS, INC. |
PAYMENT REQUEST | PRM 6300 11030315400 |
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 6300 11021503045 | n/a | CHAIRS, ERGONOMIC, TASK STYLE | 111 | 03/04/2011 | Paid | $519.99 |