PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | TWENTY-FIRST CENTURY COMMUNICATIONS INC |
PAYMENT REQUEST | PRM 1100 11110103225 |
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 1100 10110803720 | n/a | Answering/Paging Services | 111 | 11/02/2011 | Paid | $9,301.05 |