PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | AMERICAN LEGAL PUBLISHING CORP |
PAYMENT REQUEST | PRM 4500 13121307816 |
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 4500 13102301924 | n/a | Codification of Government Codes | 111 | 12/16/2013 | Paid | $2,740.00 |