PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | LEVEL 3 FINANCIAL, INC. |
PAYMENT REQUEST | PRC 7400 16091400727 |
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 CRD16100130 | n/a | Telephone Services, Long Distance and Local (Inclu | 111 | 10/04/2016 | Paid | $9,580.54 |