PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SUBSCRIPTIONS |
PAYEE | SAFETEC COMPLIANCE SYSTEMS INC |
PAYMENT REQUEST | PRM 1100 14052123889 |
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 1100 14051613537 | n/a | Access Services, Data | 111 | 05/22/2014 | Paid | $18,000.00 |