Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MICROFILMING |
| PAYEE | FISERV, INC. |
| PAYMENT REQUEST | PRM 7400 20120906220 |
Purchase Orders | Select from Below
| 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 20070810864 | n/a | Retrieval Systems, Computer Aided: Indexing, Retri | 111 | 12/10/2020 | Paid | $9,478.11 |