PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER SOFTWARE |
PAYEE | RELX INC. |
PAYMENT REQUEST | PRM 5700 23081531498 |
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 5700 23040407113 | n/a | Software Maintenance/Support | 121 | 08/17/2023 | Paid | $49,500.00 |
DO 5700 23040407113 | n/a | Software Maintenance/Support | 111 | 08/17/2023 | Paid | $8,440.00 |