PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | INTRADO INTERACTIVE SERVICES CORPORATION |
PAYMENT REQUEST | PRC 1100 MAX99900 |
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 MAX103694 | n/a | Answering/Paging Services | 111 | 03/08/2022 | Paid | $1,440.00 |