PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE-BASE COST |
PAYEE | SLAIT CONSULTING, LLC. |
PAYMENT REQUEST | PRM 5600 15041320968 |
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 5600 13122705549 | n/a | Telecommunication Services (Not Otherwise Classifi | 111 | 04/14/2015 | Paid | $4,000.00 |
DO 5600 15020908212 | n/a | Telecommunication Services (Not Otherwise Classifi | 131 | 04/14/2015 | Paid | $4,333.33 |
DO 5600 15020908212 | n/a | Telecommunication Services (Not Otherwise Classifi | 141 | 04/14/2015 | Paid | $4,333.33 |
DO 5600 15020908212 | n/a | Telecommunication Services (Not Otherwise Classifi | 121 | 04/14/2015 | Paid | $4,000.00 |