Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TELEPHONE-BASE COST
PAYEE ALPHEUS DATA SERVICES, LLC
PAYMENT REQUEST PRM 8200 18050119272
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 8200 17111402842 MA 8200 NA160000131 Information Highway Electronic Services (Internet, 121 05/02/2018 Paid $2,967.48
DO 8200 17111402842 MA 8200 NA160000131 Information Highway Electronic Services (Internet, 111 05/02/2018 Paid $3,740.44