PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE-LONG DISTANCE |
PAYEE | VERIZON BUSINESS NETWORK SERVICES INC |
PAYMENT REQUEST | GAX 8100 17013006700 |
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 |
---|---|---|---|---|---|---|
n/a | Telephone-long distance | 102 | 02/03/2017 | Paid | $140.89 | |
n/a | Telephone-long distance | 101 | 02/03/2017 | Paid | $9.00 |