Purchase Order
PAYEE | TELE TOWN HALL, LLC |
---|---|
EXPENSE CATEGORY | SERVICES-SOFTWARE AS A SERVICE |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 5600 21061409115 | Telecommunication Services (Not Otherwise Classifi | 111 | 01/18/2022 | Paid | $475.00 |
DO 5600 21061409115 | Telecommunication Services (Not Otherwise Classifi | 121 | 01/18/2022 | Paid | $1,357.00 |
DO 5600 21061409115 | Telecommunication Services (Not Otherwise Classifi | 131 | 01/18/2022 | Paid | $1,915.00 |