PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | ALPHA DATA CORPORATION |
PAYMENT REQUEST | PRM 5600 09040724820 |
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 |
---|---|---|---|---|---|---|
DO 5600 08102302429 | n/a | Library Supplies, Miscellaneous | 111 | 04/08/2009 | Paid | $11,977.08 |
DO 5600 08102302429 | n/a | Library Supplies, Miscellaneous | 121 | 04/08/2009 | Paid | $848.00 |
DO 5600 08102302429 | n/a | Library Supplies, Miscellaneous | 131 | 04/08/2009 | Paid | $65.00 |