PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | LEVEL 3 FINANCIAL, INC. |
PAYMENT REQUEST | PRM 5600 16120906341 |
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 |
---|---|---|---|---|---|---|
PO 5600 16112900690 | n/a | Communications: Networking, Linking, etc. | 111 | 12/12/2016 | Paid | $312.74 |