PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BOOKS-LIBRARY |
PAYEE | WEST PUBLISHING CORPORATION |
PAYMENT REQUEST | GAX 5700 11031510879 |
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 |
---|---|---|---|---|---|---|
n/a | Books-library | 101 | 03/24/2011 | Paid | $333.96 | |
n/a | Books-library | 104 | 03/24/2011 | Paid | $262.00 | |
n/a | Books-library | 103 | 03/24/2011 | Paid | $340.00 | |
n/a | Books-library | 102 | 03/24/2011 | Paid | $153.00 | |
n/a | Books-library | 105 | 03/24/2011 | Paid | $3,108.00 |