PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-INTERNET/CABLE |
PAYEE | LEVEL 3 FINANCIAL, INC. |
PAYMENT REQUEST | PRM 8200 20110303126 |
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 20110201679 | n/a | WEB ACCESS - INTERNET SERVICE PROVIDER | 111 | 11/05/2020 | Paid | $2,520.57 |