PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SUBSCRIPTIONS |
PAYEE | BIRKMAN INT'L INC |
PAYMENT REQUEST | PRM 1100 10072731765 |
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 1100 09102001928 | n/a | INTERNET DATABASE SUBSCRIPTIONS | 111 | 07/28/2010 | Paid | $1,679.72 |