PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SUBSCRIPTIONS |
PAYEE | MCGRAW-HILL INC |
PAYMENT REQUEST | PRM 7600 13092436227 |
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 13091706542 | n/a | INTERNET DATABASE SUBSCRIPTIONS | 111 | 09/25/2013 | Paid | $3,631.12 |