PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE-LONG DISTANCE |
PAYEE | LEVEL 3 FINANCIAL, INC. |
PAYMENT REQUEST | PRM 8200 21030813565 |
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 | 121 | 03/11/2021 | Paid | $2,541.06 |
CT 8200 20080500954 | n/a | Telephone Services, Long Distance and Local (Inclu | 111 | 03/11/2021 | Paid | $2,525.75 |