PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SUBSCRIPTIONS |
PAYEE | NAVEX GLOBAL, INC. |
PAYMENT REQUEST | PRM 7400 20071728164 |
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 7400 20061701967 | n/a | MAGAZINES AND OTHER SUBSCRIPTIONS | 111 | 07/20/2020 | Paid | $884.93 |