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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE ELSEVIER BV
PAYMENT REQUEST PRM 6300 22041818300
Purchase Orders | Select from Below
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 6300 22032306221 n/a INTERNET DATABASE SUBSCRIPTIONS 111 04/19/2022 Paid $4,726.85