PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | INTRADO INTERACTIVE SERVICES CORPORATION |
PAYMENT REQUEST | PRC 1100 MAX114159 |
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 |
---|---|---|---|---|---|---|
DOM 1100 MAX145697 | n/a | Answering/Paging Services | 111 | 05/01/2023 | Paid | $67,381.52 |