PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BOOKS-LIBRARY |
PAYEE | WATER ENVIRONMENT FEDERATION |
PAYMENT REQUEST | PRM 6200 09102803110 |
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 6200 09100700225 | n/a | Books, Magazines, Pamphlets, Reprints, etc. | 111 | 10/29/2009 | Paid | $206.75 |