PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE-BASE COST |
PAYEE | LEVEL 3 FINANCIAL, INC. |
PAYMENT REQUEST | PRM 5600 19053122528 |
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 | 111 | 06/03/2019 | Paid | $1,456.90 |
DO 5600 18103102245 | n/a | Software Maintenance/Support | 121 | 06/03/2019 | Paid | $1,270.30 |