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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-SOFTWARE AS A SERVICE
PAYEE TELE TOWN HALL, LLC
PAYMENT REQUEST PRM 5600 21042918810

Total:$3,800.00

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 20103001616 n/a Telecommunication Services (Not Otherwise Classifi 151 05/03/2021 Paid $475.00
DO 5600 20103001616 n/a Telecommunication Services (Not Otherwise Classifi 111 05/03/2021 Paid $475.00
DO 5600 20103001616 n/a Telecommunication Services (Not Otherwise Classifi 161 05/03/2021 Paid $475.00
DO 5600 20103001616 n/a Telecommunication Services (Not Otherwise Classifi 131 05/03/2021 Paid $475.00
DO 5600 20103001616 n/a Telecommunication Services (Not Otherwise Classifi 141 05/03/2021 Paid $475.00
DO 5600 20103001616 n/a Telecommunication Services (Not Otherwise Classifi 181 05/03/2021 Paid $475.00
DO 5600 20103001616 n/a Telecommunication Services (Not Otherwise Classifi 121 05/03/2021 Paid $475.00
DO 5600 20103001616 n/a Telecommunication Services (Not Otherwise Classifi 171 05/03/2021 Paid $475.00
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