PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE-BASE COST |
PAYEE | CEN-TEX PAY TELEPHONE CO INC |
PAYMENT REQUEST | PRM 5600 12020111263 |
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 11120604220 | n/a | PAY, TELEPHONES | 111 | 02/02/2012 | Paid | $900.00 |
DO 5600 11120604220 | n/a | PAY, TELEPHONES | 121 | 02/02/2012 | Paid | $900.00 |
DO 5600 11120604220 | n/a | PAY, TELEPHONES | 131 | 02/02/2012 | Paid | $900.00 |
DO 5600 11120604220 | n/a | PAY, TELEPHONES | 141 | 02/02/2012 | Paid | $900.00 |