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 19123108368

Total:$77,000.42

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 1111 01/02/2020 Paid $5,000.00
CT 5600 18101700021 n/a Networking Services 1121 01/02/2020 Paid $5,000.00
CT 5600 18101700021 n/a Networking Services 1101 01/02/2020 Paid $5,000.00
CT 5600 18101700021 n/a Networking Services 171 01/02/2020 Paid $5,000.00
CT 5600 18101700021 n/a Networking Services 1131 01/02/2020 Paid $5,000.00
CT 5600 18101700021 n/a Networking Services 191 01/02/2020 Paid $5,000.00
CT 5600 18101700021 n/a Networking Services 181 01/02/2020 Paid $5,000.00
DO 5600 18101601322A n/a Networking Services 121 01/02/2020 Paid $5,000.00
DO 5600 18101601322A n/a Networking Services 151 01/02/2020 Paid $5,000.00
DO 5600 18101601322A n/a Networking Services 111 01/02/2020 Paid $5,000.00
DO 5600 18101601322A n/a Networking Services 161 01/02/2020 Paid $5,000.00
DO 5600 18101601322A n/a Networking Services 131 01/02/2020 Paid $5,000.00
DO 5600 18101601322A n/a Networking Services 141 01/02/2020 Paid $5,000.00
DO 5600 19122304501 n/a Networking Services 1151 01/02/2020 Paid $6,000.21
DO 5600 19122304501 n/a Networking Services 1141 01/02/2020 Paid $6,000.21
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