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 19030513703 |
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 | 121 | 03/06/2019 | Paid | $1,271.92 |
| DO 5600 18103102245 | n/a | Software Maintenance/Support | 111 | 03/06/2019 | Paid | $1,458.79 |