PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | ALPHA DATA CORPORATION |
PAYMENT REQUEST | PRM 5600 10030416401 |
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 5600 10011300562 | n/a | Library Supplies, Miscellaneous | 111 | 03/05/2010 | Paid | $13,528.28 |