PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TEMPORARY EMPLOYME |
PAYEE | LEXISNEXIS RISK SOLUTIONS FL INC. |
PAYMENT REQUEST | PRC 1100 MAX108828 |
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 |
---|---|---|---|---|---|---|
DOM 1100 MAX122746 | n/a | INTERNET DATABASE SUBSCRIPTIONS | 111 | 12/01/2022 | Paid | $7,600.00 |