PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-BOOKS-LIBRARY-PLATFORM AS A SERVICE |
PAYEE | KANOPY INC. |
PAYMENT REQUEST | PRM 8500 23110604127 |
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 |
---|---|---|---|---|---|---|
DO 8500 23050107956 | n/a | INTERNET DATABASE SUBSCRIPTIONS | 111 | 11/07/2023 | Paid | $4,331.00 |