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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-SOFTWARE AS A SERVICE
PAYEE TELE TOWN HALL, LLC
PAYMENT REQUEST PRM 5600 21102502276
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 21061409115 n/a Telecommunication Services (Not Otherwise Classifi 111 10/26/2021 Paid $2,799.18