PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SUBSCRIPTIONS |
PAYEE | THE NIELSEN COMPANY (US) LLC |
PAYMENT REQUEST | PRM 1100 10011110406 |
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 09091132538 | n/a | Marketing Services | 111 | 01/12/2010 | Paid | $18,995.00 |