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Data Drill Down for October & 2021

Payment Request
PAYEE KNOWBILITY INC
EXPENSE CATEGORY GRANTS TO SUBRECIPIENTS
DEPARTMENT TELECOMMUNICATIONS & REGULATORY AFFAIRS
FUND SUPPORT SERVICES FUND
PROGRAM TELCOMMUNICATIONS AND REGULATORY AFFAIRS
ACTIVITY DIGITAL INCLUSION
PAYMENT REQUEST PRM 7300 21093033847
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7300 20072211367 n/a Telecommunication Services (Not Otherwise Classifi 111 10/04/2021 Paid $2,438.96