PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SUBSCRIPTIONS |
PAYEE | EBSCO INFORMATION SVCS |
PAYMENT REQUEST | PRM 8500 09041626213 |
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 09040917856 | n/a | Magazine Subscriptions | 111 | 04/17/2009 | Paid | $727.81 |