PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ALEXANDER STREET PRESS, LLC |
PAYMENT REQUEST | PRM 8500 14071629981 |
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 |
---|---|---|---|---|---|---|
CT 8500 14070900729 | n/a | Electronic Publications: Directories, Dictionaries, Encyclop | 111 | 07/17/2014 | Paid | $30,150.00 |