PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SUBSCRIPTIONS |
PAYEE | SEISINT INC |
PAYMENT REQUEST | PRM 1100 09052730875 |
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 | 121 | 05/28/2009 | Paid | $335.79 |
DO 1100 09031315328 | n/a | INTERNET DATABASE SUBSCRIPTIONS | 141 | 05/28/2009 | Paid | $335.75 |
DO 1100 09031315328 | n/a | INTERNET DATABASE SUBSCRIPTIONS | 111 | 05/28/2009 | Paid | $335.79 |
DO 1100 09031315328 | n/a | INTERNET DATABASE SUBSCRIPTIONS | 131 | 05/28/2009 | Paid | $335.79 |