PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
PAYEE | REAL-COMP INC |
PAYMENT REQUEST | PRM 1100 10051824330 |
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 1100 10030213138 | n/a | INTERNET DATABASE SUBSCRIPTIONS | 111 | 05/19/2010 | Paid | $998.00 |