PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-INTERNET/CABLE |
PAYEE | LEVEL 3 FINANCING INC |
PAYMENT REQUEST | PRM 8200 22072126741 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
DO 8200 21100100196 | n/a | WEB ACCESS - INTERNET SERVICE PROVIDER | 111 | 07/25/2022 | Paid | $1,236.52 |