PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE-BASE COST |
PAYEE | DEEPCOOLCLEAR, LLC |
PAYMENT REQUEST | PRM 1100 15072031919 |
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 1100 14072217348 | n/a | Information Highway Electronic Services (Internet, | 111 | 07/21/2015 | Paid | $1,500.00 |