PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BOOKS-LIBRARY |
PAYEE | WEST PUBLISHING CORPORATION |
PAYMENT REQUEST | GAX 5700 11092123452 |
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 | 103 | 09/23/2011 | Paid | $1,242.50 | |
n/a | Books-library | 101 | 09/23/2011 | Paid | $262.00 | |
n/a | Books-library | 104 | 09/23/2011 | Paid | $390.00 | |
n/a | Books-library | 105 | 09/23/2011 | Paid | $262.00 | |
n/a | Books-library | 106 | 09/23/2011 | Paid | $262.00 |