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 19061724076 |
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 18101801452 | MA 8200 NA160000131 | Information Highway Electronic Services (Internet, | 121 | 06/19/2019 | Paid | $2,970.94 |
| DO 8200 18101801452 | MA 8200 NA160000131 | Information Highway Electronic Services (Internet, | 111 | 06/19/2019 | Paid | $3,744.80 |