PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SUBSCRIPTIONS |
PAYEE | J.D. POWER |
PAYMENT REQUEST | GAX 2200 21060406390 |
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 | 102 | 06/15/2021 | Paid | $18,385.00 | |
n/a | Subscriptions | 101 | 06/15/2021 | Paid | $18,385.00 |