PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | BRAINFUSE, INC. |
PAYMENT REQUEST | PRM 8500 13101501532 |
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 13091721526 | n/a | Electronic Publications: Directories, Dictionaries, Encyclop | 111 | 10/16/2013 | Paid | $7,300.00 |