PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | ELSEVIER BV |
PAYMENT REQUEST | PRM 5600 18061823215 |
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 |
---|---|---|---|---|---|---|
CT 5600 18032200321 | n/a | Software Maintenance/Support | 111 | 06/19/2018 | Paid | $4,500.00 |