PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SUBSCRIPTIONS |
PAYEE | SEISINT INC |
PAYMENT REQUEST | PRM 1100 09032422634 |
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 09031315328 | n/a | INTERNET DATABASE SUBSCRIPTIONS | 111 | 03/25/2009 | Paid | $335.79 |