Payment Request
PAYEE | AT&T |
---|---|
EXPENSE CATEGORY | TELEPHONE-BASE COST |
DEPARTMENT | ECONOMIC DEVELOPMENT |
FUND | ECONOMIC DEVELOPMENT FUND |
PROGRAM | SMALL BUSINESS PROGRAM |
ACTIVITY | SMALL BUSINESS PROGRAM | PAYMENT REQUEST | PRM 5500 22010508763 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5500 21110201950 | n/a | Telephone Services, Long Distance and Local (Inclu | 111 | 01/06/2022 | Paid | $126.18 |