PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SUBSCRIPTIONS |
PAYEE | EBSCO INDUSTRIES INC |
PAYMENT REQUEST | PRM 8500 16123008736 |
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 16101000881 | n/a | Magazine Subscriptions | 121 | 01/03/2017 | Paid | $72.50 |
DO 8500 16101000881 | n/a | Magazine Subscriptions | 131 | 01/03/2017 | Paid | $72.50 |
DO 8500 16101000881 | n/a | Magazine Subscriptions | 151 | 01/03/2017 | Paid | $72.50 |
DO 8500 16101000881 | n/a | Magazine Subscriptions | 141 | 01/03/2017 | Paid | $72.50 |
DO 8500 16101000881 | n/a | Magazine Subscriptions | 111 | 01/03/2017 | Paid | $940.27 |