PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | WEST INTERACTIVE SERVICES CORPORATION |
PAYMENT REQUEST | PRM 1100 16120505842 |
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 16111502885 | MA 1100 NS140000009 | Answering/Paging Services | 111 | 12/06/2016 | Paid | $1,598.76 |