PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SUBSCRIPTIONS |
PAYEE | DATABASEUSA.COM LLC |
PAYMENT REQUEST | PRM 8500 18062724211 |
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 |
---|---|---|---|---|---|---|
DO 8500 18040208816 | MA 8500 NA180000099 | INTERNET DATABASE SUBSCRIPTIONS | 111 | 06/28/2018 | Paid | $81,000.00 |