PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MEMBERSHIPS |
PAYEE | ONCELL SYSTEMS, INC. |
PAYMENT REQUEST | PRM 5500 19020610849 |
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 |
---|---|---|---|---|---|---|
PO 5500 19011500906 | n/a | ELECTRONIC, ONLINE READING, CLIPPING SERVICES | 111 | 02/07/2019 | Paid | $2,388.00 |