Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-SOFTWARE AS A SERVICE
PAYEE TELE TOWN HALL, LLC
PAYMENT REQUEST PRM 5600 20111203832

Total:$30,579.01

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 5600 20090913046 n/a Application Service Provider (ASP), Web Based Hosted 121 11/16/2020 Paid $1,253.72
DO 5600 20090913046 n/a Application Service Provider (ASP), Web Based Hosted 111 11/16/2020 Paid $5,797.82
DO 5600 20103001616 n/a Telecommunication Services (Not Otherwise Classifi 151 11/16/2020 Paid $2,766.25
DO 5600 20103001616 n/a Telecommunication Services (Not Otherwise Classifi 131 11/16/2020 Paid $2,350.00
DO 5600 20103001616 n/a Telecommunication Services (Not Otherwise Classifi 161 11/16/2020 Paid $1,925.00
DO 5600 20103001616 n/a Telecommunication Services (Not Otherwise Classifi 171 11/16/2020 Paid $3,984.36
DO 5600 20103001616 n/a Telecommunication Services (Not Otherwise Classifi 141 11/16/2020 Paid $1,600.00
DO 5600 20103001616 n/a Telecommunication Services (Not Otherwise Classifi 1101 11/16/2020 Paid $2,018.09
DO 5600 20103001616 n/a Telecommunication Services (Not Otherwise Classifi 181 11/16/2020 Paid $2,919.81
DO 5600 20103001616 n/a Telecommunication Services (Not Otherwise Classifi 1111 11/16/2020 Paid $1,925.00
DO 5600 20103001616 n/a Telecommunication Services (Not Otherwise Classifi 1121 11/16/2020 Paid $1,175.00
DO 5600 20103001616 n/a Telecommunication Services (Not Otherwise Classifi 191 11/16/2020 Paid $2,863.96
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