PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SUBSCRIPTIONS |
PAYEE | LEXIPOL LLC |
PAYMENT REQUEST | PRM 8700 13081932563 |
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 8700 13080518722 | n/a | Training Material Subscriptions | 111 | 08/20/2013 | Paid | $9,950.00 |