PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SUBSCRIPTIONS |
PAYEE | CHROME DATA SOLUTIONS LP |
PAYMENT REQUEST | PRM 7800 13032718097 |
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 7800 13031503113 | n/a | INTERNET DATABASE SUBSCRIPTIONS | 111 | 03/28/2013 | Paid | $1,355.00 |