Purchase Order
PAYEE | INTRADO INTERACTIVE SERVICES CORPORATION |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DOM 1100 MAX100544 | Answering/Paging Services | 111 | 10/21/2021 | Paid | $7,429.64 |