PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | LAW |
FUND | SUPPORT SERVICES FUND |
PROGRAM | LEGAL SERVICES |
ACTIVITY | TRANSACTIONAL, OPINIONS, & ADVICE |
PAYEE | WEST PUBLISHING CORPORATION |
PAYMENT REQUEST | PRM 5700 19090331363 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5700 18101701372 | n/a | Software Maintenance/Support | 111 | 09/04/2019 | Paid | $3,406.66 |