PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SUBSCRIPTIONS |
PAYEE | WHITMAN, REQUARDT & ASSOC LLP |
PAYMENT REQUEST | PRM 1100 14071529491 |
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 1100 14070104365 | n/a | PERIODICAL SUBSCRIPTIONS | 111 | 07/16/2014 | Paid | $315.00 |