PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | INTERDEPARTMENTAL CHARGES |
PAYEE | WEST PUBLISHING CORPORATION |
PAYMENT REQUEST | PRM 5600 17100400224 |
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 16123005173 | n/a | Software Maintenance/Support | 111 | 10/05/2017 | Paid | $6,245.00 |