Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SUBSCRIPTIONS |
| PAYEE | MERCER |
| PAYMENT REQUEST | PRM 1100 16030817004 |
Purchase Orders | Select from Below
| 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 |
|---|---|---|---|---|---|---|
| CT 1100 15092200980 | n/a | INTERNET DATABASE SUBSCRIPTIONS | 111 | 03/09/2016 | Paid | $29,600.00 |
| CT 1100 15092200980A | n/a | INTERNET DATABASE SUBSCRIPTIONS | 121 | 03/09/2016 | Paid | $120.00 |