PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE-BASE COST |
PAYEE | ALPHEUS DATA SERVICES, LLC |
PAYMENT REQUEST | PRM 8200 19021211699 |
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 | 02/13/2019 | Paid | $2,981.32 |
DO 8200 18101801452 | MA 8200 NA160000131 | Information Highway Electronic Services (Internet, | 111 | 02/13/2019 | Paid | $3,757.90 |