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 18110603502

Total:$3,695.62

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 18103102245 n/a Software Maintenance/Support 131 11/07/2018 Paid $1,458.53
DO 5600 18103102245 n/a Software Maintenance/Support 111 11/07/2018 Paid $684.20
DO 5600 18103102245 n/a Software Maintenance/Support 121 11/07/2018 Paid $280.83
DO 5600 18103102245 n/a Software Maintenance/Support 141 11/07/2018 Paid $1,272.06
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