PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | LNRS DATA SERVICES INC |
PAYMENT REQUEST | PRM 8100 23082832893 |
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 23070610197 | n/a | INTERNET DATABASE SUBSCRIPTIONS | 111 | 08/29/2023 | Paid | $18,720.00 |