PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SUBSCRIPTIONS |
PAYEE | COSTAR REALTY INFORMATION INC |
PAYMENT REQUEST | GAX 5500 22020703324 |
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 | 103 | 02/10/2022 | Paid | $205.94 | |
n/a | Subscriptions | 101 | 02/10/2022 | Paid | $411.88 | |
n/a | Subscriptions | 104 | 02/10/2022 | Paid | $289.43 | |
n/a | Subscriptions | 102 | 02/10/2022 | Paid | $205.94 |