PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | IHS GLOBAL INC. |
PAYMENT REQUEST | PRM 2400 17013011409 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
PO 2400 16122000943 | n/a | Software Maintenance/Support | 111 | 01/31/2017 | Paid | $5,000.00 |