Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TELEPHONE-BASE COST |
| PAYEE | VERIZON BUSINESS NETWORK SERVICES INC |
| PAYMENT REQUEST | PRM 5600 17010409010 |
Purchase Orders | Select from Below
| 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 5600 16121504525 | n/a | Networking Services | 141 | 01/05/2017 | Paid | $1,553.41 |
| DO 5600 16121504525 | n/a | Networking Services | 131 | 01/05/2017 | Paid | $2,634.00 |
| DO 5600 16121504525 | n/a | Networking Services | 111 | 01/05/2017 | Paid | $1,553.41 |
| DO 5600 16121504525 | n/a | Networking Services | 121 | 01/05/2017 | Paid | $2,077.74 |
| DO 5600 16121504525 | n/a | Networking Services | 151 | 01/05/2017 | Paid | $2,077.74 |