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 21061723324
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 06/21/2021 Paid $2,799.28
DO 5600 21061409115 n/a Telecommunication Services (Not Otherwise Classifi 121 06/21/2021 Paid $2,925.96
DO 5600 21061409115 n/a Telecommunication Services (Not Otherwise Classifi 131 06/21/2021 Paid $2,944.62