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 19122007744 |
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 |
|---|---|---|---|---|---|---|
| CT 5600 18101700021 | n/a | Networking Services | 131 | 12/23/2019 | Paid | $5,979.91 |
| CT 5600 18101700021 | n/a | Networking Services | 121 | 12/23/2019 | Paid | $5,979.91 |
| CT 5600 18101700021 | n/a | Networking Services | 141 | 12/23/2019 | Paid | $6,000.21 |
| CT 5600 18101700021 | n/a | Networking Services | 111 | 12/23/2019 | Paid | $5,979.91 |