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 | WEST PUBLISHING CORPORATION |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 5700 23022805806 | Software Maintenance/Support | 111 | 01/13/2025 | Paid | $4,414.29 |
DO 5700 23022805806 | Software Maintenance/Support | 112 | 01/13/2025 | Paid | $4,414.28 |