PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE-BASE COST |
PAYEE | VERIZON BUSINESS NETWORK SERVICES INC |
PAYMENT REQUEST | PRM 5600 18040316697 |
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 18032808663 | n/a | Networking Services | 111 | 04/04/2018 | Paid | $2,644.00 |
DO 5600 18032808663 | n/a | Networking Services | 141 | 04/04/2018 | Paid | $1,523.41 |
DO 5600 18032808663 | n/a | Networking Services | 151 | 04/04/2018 | Paid | $1,523.41 |
DO 5600 18032808663 | n/a | Networking Services | 131 | 04/04/2018 | Paid | $1,523.41 |
DO 5600 18032808663 | n/a | Networking Services | 121 | 04/04/2018 | Paid | $2,644.00 |