PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SUBSCRIPTIONS |
PAYEE | VAISALA INC |
PAYMENT REQUEST | PRM 8100 22112205308 |
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 8100 22110101977 | n/a | INTERNET DATABASE SUBSCRIPTIONS | 111 | 11/23/2022 | Paid | $9,500.00 |