PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE-BASE COST |
PAYEE | ALPHEUS DATA SERVICES, LLC |
PAYMENT REQUEST | PRM 8200 18102502743 |
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 18101801452 | MA 8200 NA160000131 | Information Highway Electronic Services (Internet, | 121 | 10/26/2018 | Paid | $2,963.16 |
DO 8200 18101801452 | MA 8200 NA160000131 | Information Highway Electronic Services (Internet, | 131 | 10/26/2018 | Paid | $3,758.98 |
DO 8200 18101801452 | MA 8200 NA160000131 | Information Highway Electronic Services (Internet, | 111 | 10/26/2018 | Paid | $3,735.00 |
DO 8200 18101801452 | MA 8200 NA160000131 | Information Highway Electronic Services (Internet, | 141 | 10/26/2018 | Paid | $2,982.18 |