PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE-BASE COST |
PAYEE | LEVEL 3 FINANCIAL, INC. |
PAYMENT REQUEST | PRM 5600 17060523924 |
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 | 112 | 06/06/2017 | Paid | $1,090.93 |
DO 5600 17022207560 | n/a | Software Maintenance/Support | 111 | 06/06/2017 | Paid | $1,624.22 |