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 19120406080 |
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 | 12/05/2019 | Paid | $149.91 |
| DO 5600 18103102245 | n/a | Software Maintenance/Support | 111 | 12/05/2019 | Paid | $2,602.00 |