PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | FM:SYSTEMS INC. |
PAYMENT REQUEST | PRM 7500 15041721739 |
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 7500 15040902671 | n/a | INTERNET DATABASE SUBSCRIPTIONS | 111 | 04/20/2015 | Paid | $225.00 |