PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | LNRS DATA SERVICES INC |
PAYMENT REQUEST | PRM 8100 21102802839 |
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 21100400373 | n/a | INTERNET DATABASE SUBSCRIPTIONS | 111 | 11/01/2021 | Paid | $18,000.00 |