PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BOOKS-LIBRARY |
PAYEE | WEST PUBLISHING CORPORATION |
PAYMENT REQUEST | GAX 5700 12052914756 |
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 | 104 | 06/05/2012 | Paid | $2,290.00 | |
n/a | Books-library | 102 | 06/05/2012 | Paid | $4,350.00 | |
n/a | Books-library | 107 | 06/05/2012 | Paid | $252.00 | |
n/a | Books-library | 105 | 06/05/2012 | Paid | $314.50 | |
n/a | Books-library | 101 | 06/05/2012 | Paid | $469.00 | |
n/a | Books-library | 103 | 06/05/2012 | Paid | $314.50 | |
n/a | Books-library | 108 | 06/05/2012 | Paid | $1,619.00 | |
n/a | Books-library | 106 | 06/05/2012 | Paid | $1,106.00 |