Data Drill Down for November & 2017

Payment Request
PAYEE MEALS ON WHEELS & MORE INC
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT TELECOMMUNICATIONS & REGULATORY AFFAIRS
FUND SUPPORT SERVICES FUND
PROGRAM TELCOMMUNICATIONS AND REGULATORY AFFAIRS
ACTIVITY DIGITAL INCLUSION
PAYMENT REQUEST PRM 7300 17112905295
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7300 17092916898 n/a Telecommunication Services (Not Otherwise Classifi 111 11/30/2017 Paid $1,715.00