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 17021312989 |
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 | 1201 | 02/14/2017 | Paid | $2,689.31 |
| DO 5600 16121504523 | n/a | Networking Services | 1131 | 02/14/2017 | Paid | $2,629.00 |
| DO 5600 16121504523 | n/a | Networking Services | 1221 | 02/14/2017 | Paid | $2,550.37 |
| DO 5600 16121504523 | n/a | Networking Services | 1251 | 02/14/2017 | Paid | $2,574.09 |
| DO 5600 16121504523 | n/a | Networking Services | 1241 | 02/14/2017 | Paid | $9,903.23 |
| DO 5600 16121504523 | n/a | Networking Services | 1261 | 02/14/2017 | Paid | $2,820.25 |
| DO 5600 16121504523 | n/a | Networking Services | 131 | 02/14/2017 | Paid | $2,537.48 |
| DO 5600 16121504523 | n/a | Networking Services | 1111 | 02/14/2017 | Paid | $2,629.00 |
| DO 5600 16121504523 | n/a | Networking Services | 151 | 02/14/2017 | Paid | $2,689.31 |
| DO 5600 16121504523 | n/a | Networking Services | 1151 | 02/14/2017 | Paid | $2,529.41 |
| DO 5600 16121504523 | n/a | Networking Services | 1121 | 02/14/2017 | Paid | $2,529.41 |
| DO 5600 16121504523 | n/a | Networking Services | 1171 | 02/14/2017 | Paid | $2,629.00 |
| DO 5600 16121504523 | n/a | Networking Services | 1161 | 02/14/2017 | Paid | $2,541.74 |
| DO 5600 16121504523 | n/a | Networking Services | 1181 | 02/14/2017 | Paid | $2,541.74 |
| DO 5600 16121504523 | n/a | Networking Services | 1231 | 02/14/2017 | Paid | $2,629.00 |
| DO 5600 16121504523 | n/a | Networking Services | 1271 | 02/14/2017 | Paid | $2,541.74 |
| DO 5600 16121504523 | n/a | Networking Services | 121 | 02/14/2017 | Paid | $9,903.23 |
| DO 5600 16121504523 | n/a | Networking Services | 181 | 02/14/2017 | Paid | $4,939.23 |
| DO 5600 16121504523 | n/a | Networking Services | 191 | 02/14/2017 | Paid | $2,007.64 |
| DO 5600 16121504523 | n/a | Networking Services | 1211 | 02/14/2017 | Paid | $2,838.83 |
| DO 5600 16121504523 | n/a | Networking Services | 1141 | 02/14/2017 | Paid | $4,939.23 |
| DO 5600 16121504523 | n/a | Networking Services | 161 | 02/14/2017 | Paid | $2,838.83 |
| DO 5600 16121504523 | n/a | Networking Services | 171 | 02/14/2017 | Paid | $3,786.52 |
| DO 5600 16121504523 | n/a | Networking Services | 141 | 02/14/2017 | Paid | $2,629.00 |
| DO 5600 16121504523 | n/a | Networking Services | 1101 | 02/14/2017 | Paid | $4,939.23 |
| DO 5600 16121504523 | n/a | Networking Services | 1191 | 02/14/2017 | Paid | $2,629.00 |
| DO 5600 16121504525 | n/a | Networking Services | 111 | 02/14/2017 | Paid | $797.82 |