PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | LEXISNEXIS RISK DATA MANAGEMENT INC |
PAYMENT REQUEST | PRM 1100 17041819442 |
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 17021307209 | n/a | INTERNET DATABASE SUBSCRIPTIONS | 111 | 04/19/2017 | Paid | $7,237.11 |