PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | BRODART CO |
PAYMENT REQUEST | PRM 8500 10091537433 |
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 |
---|---|---|---|---|---|---|
PO 8500 10082509331 | n/a | Library Supplies, Miscellaneous | 111 | 09/16/2010 | Paid | $2,150.00 |
PO 8500 10082509331 | n/a | Library Supplies, Miscellaneous | 121 | 09/16/2010 | Paid | $972.00 |