PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SUBSCRIPTIONS |
PAYEE | WEST PUBLISHING CORPORATION |
PAYMENT REQUEST | GAX 8700 08092431237 |
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 |
---|---|---|---|---|---|---|
n/a | Subscriptions | 103 | 10/29/2008 | Paid | $663.50 | |
n/a | Subscriptions | 102 | 10/29/2008 | Paid | $108.00 | |
n/a | Subscriptions | 101 | 10/29/2008 | Paid | $723.50 |