PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SUBSCRIPTIONS |
PAYEE | ROSEN PUBLISHING GROUP, INC. |
PAYMENT REQUEST | PRM 8500 19052822183 |
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 19052010545 | n/a | INTERNET DATABASE SUBSCRIPTIONS | 111 | 05/30/2019 | Paid | $3,000.00 |