Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TELEPHONE-LONG DISTANCE |
| PAYEE | LEVEL 3 FINANCIAL, INC. |
| PAYMENT REQUEST | PRM 8200 20080730404 |
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 |
|---|---|---|---|---|---|---|
| CT 8200 20080500954 | n/a | Telephone Services, Long Distance and Local (Inclu | 111 | 08/10/2020 | Paid | $2,751.76 |
| CT 8200 20080500954 | n/a | Telephone Services, Long Distance and Local (Inclu | 141 | 08/10/2020 | Paid | $2,741.85 |
| CT 8200 20080500954 | n/a | Telephone Services, Long Distance and Local (Inclu | 131 | 08/10/2020 | Paid | $2,742.05 |
| CT 8200 20080500954 | n/a | Telephone Services, Long Distance and Local (Inclu | 171 | 08/10/2020 | Paid | $2,745.15 |
| CT 8200 20080500954 | n/a | Telephone Services, Long Distance and Local (Inclu | 161 | 08/10/2020 | Paid | $2,737.31 |
| CT 8200 20080500954 | n/a | Telephone Services, Long Distance and Local (Inclu | 151 | 08/10/2020 | Paid | $2,737.40 |
| CT 8200 20080500954 | n/a | Telephone Services, Long Distance and Local (Inclu | 121 | 08/10/2020 | Paid | $2,741.51 |