PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SUBSCRIPTIONS |
PAYEE | R.S. MEANS COMPANY LLC |
PAYMENT REQUEST | PRM 8200 15072332619 |
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 8200 15052003147 | n/a | INTERNET DATABASE SUBSCRIPTIONS | 111 | 07/24/2015 | Paid | $3,161.99 |