Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | TTEC HOLDINGS, INC. |
| PAYMENT REQUEST | PRM 4600 23051221900 |
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 4600 23050808241 | n/a | High Volume, Call Answering Telephone Systems (See | 121 | 05/15/2023 | Paid | $1,472.00 |
| DO 4600 23050808241 | n/a | High Volume, Call Answering Telephone Systems (See | 111 | 05/15/2023 | Paid | $1,472.00 |
| DO 4600 23050808241 | n/a | High Volume, Call Answering Telephone Systems (See | 131 | 05/15/2023 | Paid | $3.74 |