PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SUBSCRIPTIONS |
DEPARTMENT | SMALL AND MINORITY BUSINESS RESOURCES |
FUND | SUPPORT SERVICES FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | MCGRAW-HILL INC |
PAYMENT REQUEST | GAX 7600 15022008610 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Subscriptions | 101 | 03/09/2015 | Paid | $3,848.40 |