PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | 3M COMPANY |
PAYMENT REQUEST | PRM 8500 14092438052 |
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 14081100827 | n/a | Library Supplies, Miscellaneous | 111 | 09/25/2014 | Paid | $5,799.00 |