PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | WEST INTERACTIVE SERVICES CORPORATION |
PAYMENT REQUEST | PRM 1100 18082929443 |
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 17110202362 | MA 1100 NS140000009 | Answering/Paging Services | 111 | 08/30/2018 | Paid | $10,328.40 |
DO 1100 17110202362 | MA 1100 NS140000009 | Answering/Paging Services | 121 | 08/30/2018 | Paid | $7,667.28 |