PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SUBSCRIPTIONS |
PAYEE | FM:SYSTEMS INC. |
PAYMENT REQUEST | PRM 4400 14061926825 |
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 |
---|---|---|---|---|---|---|
CT 4400 14060600608 | n/a | INTERNET DATABASE SUBSCRIPTIONS | 111 | 06/20/2014 | Paid | $12,194.00 |