PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SUBSCRIPTIONS |
PAYEE | ALLDATA LLC |
PAYMENT REQUEST | PRM 7800 09101601998 |
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 7800 09092133464 | n/a | SOFTWARE, MICROCOMPUTER, SUBSCRIPTIONS | 114 | 10/19/2009 | Paid | $350.00 |
DO 7800 09092133464 | n/a | SOFTWARE, MICROCOMPUTER, SUBSCRIPTIONS | 113 | 10/19/2009 | Paid | $350.00 |
DO 7800 09092133464 | n/a | SOFTWARE, MICROCOMPUTER, SUBSCRIPTIONS | 112 | 10/19/2009 | Paid | $350.00 |
DO 7800 09092133464 | n/a | SOFTWARE, MICROCOMPUTER, SUBSCRIPTIONS | 111 | 10/19/2009 | Paid | $350.00 |