PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE-BASE COST |
PAYEE | GIT SATELLITE LLC |
PAYMENT REQUEST | PRM 8700 19030814214 |
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 |
---|---|---|---|---|---|---|
PO 8700 18111400427 | n/a | Telephone Services, Long Distance and Local (Inclu | 111 | 03/11/2019 | Paid | $170.82 |