PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SUBSCRIPTIONS |
PAYEE | REAL-COMP INC |
PAYMENT REQUEST | PRM 4300 17050921506 |
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 4300 16101800215 | n/a | INTERNET DATABASE SUBSCRIPTIONS | 111 | 05/10/2017 | Paid | $89.00 |