PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SUBSCRIPTIONS |
PAYEE | EBSCO INDUSTRIES INC |
PAYMENT REQUEST | PRM 8500 15060827131 |
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 8500 15052614168 | n/a | Magazine Subscriptions | 111 | 06/09/2015 | Paid | $193.70 |