PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE-BASE COST |
PAYEE | CAPITAL AREA COUNCIL OF GOVERNMENTS |
PAYMENT REQUEST | PRM 8100 11070727619 |
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 8100 11062419608 | n/a | Mapping Services, Digitized (See 962-52 for Standa | 111 | 07/08/2011 | Paid | $115.78 |