Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TELEPHONE-LONG DISTANCE |
| PAYEE | VERIZON BUSINESS NETWORK SERVICES INC |
| PAYMENT REQUEST | GAX 8100 19032508003 |
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 |
|---|---|---|---|---|---|---|
| n/a | Telephone-long distance | 101 | 04/09/2019 | Paid | $8.74 | |
| n/a | Telephone-long distance | 103 | 04/09/2019 | Paid | $9.89 | |
| n/a | Telephone-long distance | 104 | 04/09/2019 | Paid | $31.24 | |
| n/a | Telephone-long distance | 102 | 04/09/2019 | Paid | $7.81 |