PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MICROFILMING |
PAYEE | FISERV, INC. |
PAYMENT REQUEST | PRM 7400 20121106471 |
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 | 12/14/2020 | Paid | $7,102.25 |