PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | WEST PUBLISHING CORPORATION |
PAYMENT REQUEST | PRM 5700 20121006356 |
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 5700 20101300875 | n/a | Software Maintenance/Support | 112 | 12/14/2020 | Paid | $3,668.43 |
DO 5700 20101300875 | n/a | Software Maintenance/Support | 111 | 12/14/2020 | Paid | $3,668.42 |