PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SUBSCRIPTIONS |
PAYEE | MITCHELL REPAIR INFORMATION CO LLC |
PAYMENT REQUEST | PRM 8100 21120706391 |
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 8100 21111600405 | n/a | INTERNET DATABASE SUBSCRIPTIONS | 111 | 12/09/2021 | Paid | $2,460.00 |