PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | LITERACY COALITION OF CENTRAL TEXAS |
PAYMENT REQUEST | PRM 4400 13092736628 |
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 4400 13072418054 | n/a | Telecommunication Services (Not Otherwise Classifi | 121 | 09/30/2013 | Paid | $2,279.83 |
DO 4400 13072418054 | n/a | Telecommunication Services (Not Otherwise Classifi | 111 | 09/30/2013 | Paid | $1,865.90 |