PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE-BASE COST |
PAYEE | VERIZON BUSINESS NETWORK SERVICES INC |
PAYMENT REQUEST | PRM 5600 19123108366 |
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 17062712850 | n/a | Networking Services | 111 | 01/02/2020 | Paid | $1,631.17 |
DO 5600 18101601322A | n/a | Networking Services | 121 | 01/02/2020 | Paid | $2,150.00 |