PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | WEST PUBLISHING CORPORATION |
PAYMENT REQUEST | PRM 5700 23081431251 |
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 23022805806 | n/a | Software Maintenance/Support | 111 | 08/15/2023 | Paid | $4,164.42 |
DO 5700 23022805806 | n/a | Software Maintenance/Support | 112 | 08/15/2023 | Paid | $4,164.42 |