PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SUBSCRIPTIONS |
PAYEE | INTERNATIONAL ENVIRONMENTAL ASSOCIATES INC |
PAYMENT REQUEST | PRM 1100 09032322471 |
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 08120105566 | n/a | PERIODICAL SUBSCRIPTIONS-ON LINE DATABASE | 111 | 03/24/2009 | Paid | $18,920.00 |