Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TELEPHONE-BASE COST
PAYEE LEVEL 3 FINANCIAL, INC.
PAYMENT REQUEST PRM 5600 15121407713

Total:$10,988.01

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
DO 5600 15120704384 n/a Software Maintenance/Support 121 12/15/2015 Paid $2,711.00
DO 5600 15120704384 n/a Software Maintenance/Support 131 12/15/2015 Paid $2,711.00
DO 5600 15120704384 n/a Software Maintenance/Support 181 12/15/2015 Paid $2,793.67
DO 5600 15120704384 n/a Software Maintenance/Support 111 12/15/2015 Paid $2,772.34
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