PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SUBSCRIPTIONS |
PAYEE | AMERICAN LEGAL PUBLISHING CORP |
PAYMENT REQUEST | GAX 6300 11022209350 |
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 |
---|---|---|---|---|---|---|
n/a | Subscriptions | 109 | 03/01/2011 | Paid | $119.00 | |
n/a | Subscriptions | 108 | 03/01/2011 | Paid | $191.00 |