PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | HELM INC |
PAYMENT REQUEST | PRM 7800 15030616628 |
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 7800 15011301430 | n/a | PROFESSIONAL DOCUMENT AND PUBLICATION SUBSCRIPTIONS (LEGAL, | 111 | 03/09/2015 | Paid | $450.00 |