PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | WEST PUBLISHING CORPORATION |
PAYMENT REQUEST | PRM 5700 08101702740 |
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 08011408934 | n/a | Research Services (Other Than Business) | 111 | 10/20/2008 | Paid | $4,089.40 |