PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | AUSTIN FREE-NET |
PAYMENT REQUEST | PRM 7400 21050519483 |
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 7400 20110401756 | MA 7300 NN180000009 | Telecommunication Services (Not Otherwise Classifi | 111 | 05/07/2021 | Paid | $16,547.78 |