PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE-BASE COST |
PAYEE | LEVEL 3 FINANCIAL, INC. |
PAYMENT REQUEST | PRM 5600 19112605733 |
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 | 12/02/2019 | Paid | $1,282.76 |
DO 5600 18103102245 | n/a | Software Maintenance/Support | 111 | 12/02/2019 | Paid | $1,469.13 |