PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | BREAKTHROUGH |
PAYMENT REQUEST | PRM 7300 17112905296 |
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 7300 17092916896 | n/a | Telecommunication Services (Not Otherwise Classifi | 111 | 11/30/2017 | Paid | $695.00 |