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 8100 17050821429 |
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 8100 16111402798 | n/a | Telephone Services, Long Distance and Local (Inclu | 111 | 05/09/2017 | Paid | $8,522.65 |