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 17011309979

Total:$24,067.84

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 16121504523 n/a Networking Services 191 01/17/2017 Paid $2,082.06
DO 5600 16121504525 n/a Networking Services 181 01/17/2017 Paid $2,082.28
DO 5600 16121504525 n/a Networking Services 171 01/17/2017 Paid $2,574.09
DO 5600 16121504525 n/a Networking Services 111 01/17/2017 Paid $4,939.23
DO 5600 16121504525 n/a Networking Services 151 01/17/2017 Paid $837.24
DO 5600 16121504525 n/a Networking Services 161 01/17/2017 Paid $837.24
DO 5600 16121504525 n/a Networking Services 141 01/17/2017 Paid $832.24
DO 5600 16121504525 n/a Networking Services 131 01/17/2017 Paid $4,939.23
DO 5600 16121504525 n/a Networking Services 121 01/17/2017 Paid $4,944.23
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