PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | TOUMA INC. |
PAYMENT REQUEST | PRM 1500 15062228523 |
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 1500 15060503323 | n/a | INTERNET DATABASE SUBSCRIPTIONS | 131 | 06/23/2015 | Paid | $180.00 |
PO 1500 15060503323 | n/a | INTERNET DATABASE SUBSCRIPTIONS | 121 | 06/23/2015 | Paid | $180.00 |
PO 1500 15060503323 | n/a | INTERNET DATABASE SUBSCRIPTIONS | 111 | 06/23/2015 | Paid | $2,280.00 |