PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | LEXIS/NEXIS |
PAYMENT REQUEST | PRM 1100 09040925223 |
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 1100 09010608524 | n/a | INTERNET DATABASE SUBSCRIPTIONS | 111 | 04/10/2009 | Paid | $5,164.17 |