PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SUBSCRIPTIONS |
PAYEE | EBSCO INDUSTRIES INC |
PAYMENT REQUEST | PRM 8500 23041419209 |
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 22042907415 | n/a | Magazine Subscriptions | 121 | 04/19/2023 | Paid | $1,716.78 |
DO 8500 22042907415 | n/a | Magazine Subscriptions | 131 | 04/19/2023 | Paid | $1,346.52 |
DO 8500 22042907415 | n/a | Magazine Subscriptions | 111 | 04/19/2023 | Paid | $90.70 |