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 MAX103694 | Answering/Paging Services | 111 | 06/27/2022 | Paid | $8,686.04 |