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 21022612723
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 121 03/01/2021 Paid $3,769.99
DO 5600 20103001616 n/a Telecommunication Services (Not Otherwise Classifi 141 03/01/2021 Paid $1,242.90
DO 5600 20103001616 n/a Telecommunication Services (Not Otherwise Classifi 111 03/01/2021 Paid $1,175.00
DO 5600 20103001616 n/a Telecommunication Services (Not Otherwise Classifi 131 03/01/2021 Paid $4,465.40