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 21042918810 |
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 | 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 | 171 | 05/03/2021 | Paid | $475.00 |
| 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 | 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 | 161 | 05/03/2021 | Paid | $475.00 |
| DO 5600 20103001616 | n/a | Telecommunication Services (Not Otherwise Classifi | 131 | 05/03/2021 | Paid | $475.00 |