Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | VALUE LINE PUBLISHING LLC |
| PAYMENT REQUEST | PRM 8500 11051622875 |
Purchase Orders | Select from Below
| 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 11050616165 | n/a | INTERNET DATABASE SUBSCRIPTIONS | 111 | 05/17/2011 | Paid | $16,050.00 |