PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MICROFILMING |
PAYEE | EPSIIA CORP |
PAYMENT REQUEST | PRM 7400 09010712707 |
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 |
---|---|---|---|---|---|---|
PO 7400 PG74001009495 | n/a | Retrieval Systems, Computer Aided: Indexing, Retri | 111 | 01/08/2009 | Paid | $1,507.44 |