PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | INNOVATA, LLC |
PAYMENT REQUEST | PRM 8100 14121107377 |
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 14112503945 | n/a | INTERNET DATABASE SUBSCRIPTIONS | 111 | 12/12/2014 | Paid | $1,300.00 |