PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MICROFILMING |
PAYEE | FISERV, INC. |
PAYMENT REQUEST | PRM 7400 21092132792 |
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 21072610445 | n/a | Retrieval Systems, Computer Aided: Indexing, Retri | 111 | 09/23/2021 | Paid | $11,250.00 |