PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BOOKS-LIBRARY |
PAYEE | KAPPA MAP GROUP LLC |
PAYMENT REQUEST | PRM 9100 11110904272 |
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 11110200785 | n/a | GUIDE STREET OF THE GREATER AUSTIN AREA BOOK | 111 | 11/10/2011 | Paid | $653.40 |