The payment portal will be down for maintenance on Sunday, February 9th, from 10:00pm to 2:00am (CST).
Data Drill Down for January & 2025
Purchase Order
| PAYEE | RELX INC. |
|---|---|
| EXPENSE CATEGORY | COMPUTER SOFTWARE |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 5700 23040407113 | Software Maintenance/Support | 111 | 01/13/2025 | Outstanding | $3,419.32 |
| DO 5700 24121804582 | Software Maintenance/Support | 121 | 01/13/2025 | Outstanding | $14,220.68 |