PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MICROFILMING |
PAYEE | EPSIIA CORP |
PAYMENT REQUEST | PRM 7400 11011310500 |
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 7400 10010608102 | n/a | Retrieval Systems, Computer Aided: Indexing, Retri | 111 | 01/14/2011 | Paid | $2,505.06 |