PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BOOKS-LIBRARY |
PAYEE | KAPPA MAP GROUP LLC |
PAYMENT REQUEST | PRM 8300 17030315066 |
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 8300 17021001449 | n/a | MAPS, STREET, COUNTY | 111 | 03/06/2017 | Paid | $246.70 |