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 | PRM 7600 14092337775 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 7600 14091605606 | n/a | INTERNET DATABASE SUBSCRIPTIONS | 111 | 09/24/2014 | Paid | $3,848.40 |