PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | TELEPHONE TOWN HALL MEETING, INC. |
PAYMENT REQUEST | PRM 5900 15050724123 |
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 |
---|---|---|---|---|---|---|
CT 5900 15042800493 | n/a | Seating and Meeting Services, Public | 111 | 05/08/2015 | Paid | $12,159.03 |