PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE-BASE COST |
PAYEE | CEN-TEX PAY TELEPHONE CO INC |
PAYMENT REQUEST | PRM 5600 08121110211 |
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 08100100089 | n/a | Telephone Services Includes Installation, Moves, C | 111 | 12/12/2008 | Paid | $900.00 |