PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | GARY FRANK |
PAYMENT REQUEST | PRM 8500 11070827751 |
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 11062001103 | n/a | Library Supplies, Miscellaneous | 111 | 07/11/2011 | Paid | $7,125.00 |
CT 8500 11062001103 | n/a | Transportation of Goods (Freight) | 121 | 07/11/2011 | Paid | $192.50 |