PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE-CELLULAR PHONES |
PAYEE | LOGICAL CONCEPTS INC |
PAYMENT REQUEST | PRM 2200 16033120193 |
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 |
---|---|---|---|---|---|---|
CT 2200 16031800462 | n/a | Telecommunication Services (Not Otherwise Classifi | 111 | 04/01/2016 | Paid | $13,056.00 |
CT 2200 16031800462 | n/a | Telecommunication Services (Not Otherwise Classifi | 121 | 04/01/2016 | Paid | $11,412.00 |