Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | WEST NOTIFICATIONS INC |
| PAYMENT REQUEST | PRM 1100 14031916775 |
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 13040211457 | n/a | Answering/Paging Services | 121 | 03/20/2014 | Paid | $6,396.36 |
| DO 1100 13040211457 | n/a | Answering/Paging Services | 111 | 03/20/2014 | Paid | $7,308.60 |