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 17051622171

Total:$5,425.69

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 17022207560 n/a Software Maintenance/Support 111 05/17/2017 Paid $1,621.59
DO 5600 17022207560 n/a Software Maintenance/Support 121 05/17/2017 Paid $1,624.09
DO 5600 17022207560 n/a Software Maintenance/Support 122 05/17/2017 Paid $1,090.84
DO 5600 17022207560 n/a Software Maintenance/Support 112 05/17/2017 Paid $1,089.17
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