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 23010308807 |
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 21062500697 | n/a | Telecommunication Services (Not Otherwise Classifi | 131 | 01/04/2023 | Paid | $4,082.10 |
| CT 5600 21062500697 | n/a | Telecommunication Services (Not Otherwise Classifi | 121 | 01/04/2023 | Paid | $652.57 |
| DO 5600 22122803897 | n/a | Telecommunication Services (Not Otherwise Classifi | 111 | 01/04/2023 | Paid | $4,066.60 |