PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BOOKS-LIBRARY |
PAYEE | KAPPA MAP GROUP LLC |
PAYMENT REQUEST | PRM 1100 17013111583 |
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 |
---|---|---|---|---|---|---|
DO 1100 16102601943 | n/a | GUIDE STREET OF THE GREATER AUSTIN AREA BOOK | 111 | 02/01/2017 | Paid | $1,096.50 |