PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE-BASE COST |
PAYEE | CEN-TEX PAY TELEPHONE CO INC |
PAYMENT REQUEST | PRM 5600 12040617822 |
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 12020907990 | n/a | PAY, TELEPHONES | 111 | 04/09/2012 | Paid | $900.00 |