PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SUBSCRIPTIONS |
PAYEE | PROQUEST LLC |
PAYMENT REQUEST | PRM 5600 18083029690 |
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 5600 18061502378 | n/a | Software Maintenance/Support | 111 | 08/31/2018 | Paid | $3,671.08 |