PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | LAW |
FUND | SUPPORT SERVICES FUND |
PROGRAM | LEGAL SERVICES |
ACTIVITY | CIVIL LITIGATION & CRIMINAL PROSECUTION |
PAYEE | THOMSON REUTERS (MARKETS) LLC |
PAYMENT REQUEST | PRM 5600 22121607586 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 21121403329 | n/a | Software Maintenance/Support | 111 | 12/19/2022 | Paid | $7,783.66 |