PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | BRODART CO |
PAYMENT REQUEST | PRM 8500 10071530650 |
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 |
---|---|---|---|---|---|---|
CT 8500 10040200923 | n/a | Library Supplies, Miscellaneous | 111 | 07/16/2010 | Paid | $20.40 |