PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | WEST NOTIFICATIONS INC |
PAYMENT REQUEST | PRM 1100 15031918034 |
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 14072217336 | MA 1100 NS140000009 | Answering/Paging Services | 111 | 03/20/2015 | Paid | $7,784.80 |