PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BOOKS-LIBRARY |
PAYEE | WEST PUBLISHING CORPORATION |
PAYMENT REQUEST | GAX 5700 12022108829 |
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 | 107 | 02/28/2012 | Paid | $137.00 | |
n/a | Books-library | 103 | 02/28/2012 | Paid | $314.50 | |
n/a | Books-library | 104 | 02/28/2012 | Paid | $500.00 | |
n/a | Books-library | 102 | 02/28/2012 | Paid | $536.00 | |
n/a | Books-library | 105 | 02/28/2012 | Paid | $314.50 | |
n/a | Books-library | 101 | 02/28/2012 | Paid | $355.00 | |
n/a | Books-library | 106 | 02/28/2012 | Paid | $314.50 |