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 19100100070 |
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 | 10/23/2019 | Paid | $4.55 | |
| n/a | Telephone-long distance | 102 | 10/23/2019 | Paid | $13.42 |