PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE-BASE COST |
PAYEE | ALPHEUS DATA SERVICES, LLC |
PAYMENT REQUEST | PRM 8200 16120906379 |
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 8200 16102802062 | MA 8200 NA160000131 | Information Highway Electronic Services (Internet, | 111 | 12/12/2016 | Paid | $3,635.27 |
DO 8200 16102802062 | MA 8200 NA160000131 | Information Highway Electronic Services (Internet, | 121 | 12/12/2016 | Paid | $2,884.03 |