PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | THOMSON REUTERS (MARKETS) LLC |
PAYMENT REQUEST | PRM 5600 23011009397 |
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 5600 21121403329 | n/a | Software Maintenance/Support | 111 | 01/12/2023 | Paid | $7,807.66 |