PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | LEVEL 3 FINANCING INC |
PAYMENT REQUEST | PRC 7400 23081801578 |
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 |
---|---|---|---|---|---|---|
DO 8100 CRD231006107 | n/a | Telecommunication Services (Not Otherwise Classifi | 111 | 08/30/2023 | Paid | $9,485.47 |