PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MICROFILMING |
PAYEE | FISERV SOLUTIONS INC |
PAYMENT REQUEST | PRM 7400 14011310740 |
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 13011106752 | n/a | Retrieval Systems, Computer Aided: Indexing, Retri | 111 | 01/14/2014 | Paid | $1,215.17 |