PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
PAYEE | J.D. POWER |
PAYMENT REQUEST | PRC 1100 MAX111604 |
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 |
---|---|---|---|---|---|---|
DOM 1100 MAX123124 | n/a | INTERNET DATABASE SUBSCRIPTIONS | 111 | 02/28/2023 | Paid | $34,272.00 |