PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | UBM AVIATION WORLDWIDE LLC |
PAYMENT REQUEST | PRM 8100 09090342750 |
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 8100 09081830158 | n/a | INTERNET DATABASE SUBSCRIPTIONS | 111 | 09/04/2009 | Paid | $425.00 |