PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | ELSEVIER BV |
PAYMENT REQUEST | PRM 6300 21121306945 |
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 6300 21010500620 | n/a | Software Maintenance/Support | 111 | 12/14/2021 | Paid | $4,657.50 |