PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | HASTINGS COMMUNICATION SERVICES INC |
PAYMENT REQUEST | PRM 1100 11021113345 |
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 |
---|---|---|---|---|---|---|
PO 1100 10091309813 | n/a | High Volume, Telephone Call Answering Services (Se | 111 | 02/14/2011 | Paid | $122.00 |