PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | E SOURCE COMPANIES LLC |
PAYMENT REQUEST | PRM 1100 13112005688 |
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 13110602899 | n/a | Business Research Services | 111 | 11/21/2013 | Paid | $151,400.00 |