PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | MORNINGSTAR INC |
PAYMENT REQUEST | PRM 8500 09020216242 |
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 09012310225 | n/a | INTERNET DATABASE SUBSCRIPTIONS | 111 | 02/03/2009 | Paid | $8,274.00 |