Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SUBSCRIPTIONS |
| PAYEE | ELSEVIER BV |
| PAYMENT REQUEST | PRM 6300 21061422848 |
Purchase Orders | Select from Below
| 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 6300 21060909000 | MA 6300 NS210000057 | INTERNET DATABASE SUBSCRIPTIONS | 112 | 06/15/2021 | Paid | $4,250.00 |
| DO 6300 21060909000 | MA 6300 NS210000057 | INTERNET DATABASE SUBSCRIPTIONS | 111 | 06/15/2021 | Paid | $4,250.00 |