Purchase Order
PAYEE | MIDWEST TAPE LLC |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 8500 21121503340 | Cataloging Services | 121 | 09/22/2022 | Paid | $4,054.45 |
DO 8500 21121503340 | Cataloging Services | 121 | 09/22/2022 | Paid | $272.55 |
DO 8500 21121503340 | Cataloging Services | 121 | 09/01/2022 | Paid | $5,288.30 |
DO 8500 22080110464 | Cataloging Services | 121 | 09/01/2022 | Paid | $18.72 |