PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SUBSCRIPTIONS |
PAYEE | NETWORK FRONTIERS |
PAYMENT REQUEST | PRM 1100 18072526639 |
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 1100 18050900417 | n/a | INTERNET DATABASE SUBSCRIPTIONS | 111 | 07/26/2018 | Paid | $4,495.50 |