PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | VALUE LINE PUBLISHING INC |
PAYMENT REQUEST | PRM 8500 10040620265 |
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 10033115750 | n/a | INTERNET DATABASE SUBSCRIPTIONS | 111 | 04/07/2010 | Paid | $15,690.00 |