PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SUBSCRIPTIONS |
PAYEE | SEISINT INC |
PAYMENT REQUEST | PRM 6500 09013015959 |
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 6500 09012906622 | n/a | INTERNET DATABASE SUBSCRIPTIONS | 111 | 02/02/2009 | Paid | $54.40 |