Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | WEST INTERACTIVE SERVICES CORPORATION |
| PAYMENT REQUEST | PRM 1100 19092734073 |
Purchase Orders | Select from Below
| 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 18122004595 | MA 1100 NS140000009 | Answering/Paging Services | 111 | 09/30/2019 | Paid | $8,885.92 |