PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE-BASE COST |
PAYEE | VERIZON BUSINESS NETWORK SERVICES INC |
PAYMENT REQUEST | PRM 5600 22082930024 |
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 21062500697 | n/a | Telecommunication Services (Not Otherwise Classifi | 121 | 08/30/2022 | Paid | $2,082.11 |
CT 5600 21062500697 | n/a | Telecommunication Services (Not Otherwise Classifi | 111 | 08/30/2022 | Paid | $6,664.10 |