PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | REED BUSINESS INFORMATION INC |
PAYMENT REQUEST | PRC 7400 17041700994 |
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 8100 CRD17100134 | n/a | INTERNET DATABASE SUBSCRIPTIONS | 111 | 05/05/2017 | Paid | $2,680.00 |