PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SUBSCRIPTIONS |
PAYEE | MCGRAW-HILL INC |
PAYMENT REQUEST | PRM 7600 09032422755 |
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 |
---|---|---|---|---|---|---|
PO 7600 09031108768 | n/a | INTERNET DATABASE SUBSCRIPTIONS | 111 | 03/25/2009 | Paid | $2,992.40 |