PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | AUSTIN FREE-NET |
PAYMENT REQUEST | PRM 7300 19100400382 |
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 7300 18101100981 | MA 7300 NN180000009 | Telecommunication Services (Not Otherwise Classifi | 111 | 10/08/2019 | Paid | $20,976.28 |