Purchase Order
PAYEE | LEVEL 3 FINANCING INC |
---|---|
EXPENSE CATEGORY | SERVICES-INTERNET/CABLE |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 8200 21100100196 | WEB ACCESS - INTERNET SERVICE PROVIDER | 111 | 01/20/2022 | Paid | $1,052.06 |
DO 8200 21100100196 | WEB ACCESS - INTERNET SERVICE PROVIDER | 121 | 01/20/2022 | Paid | $1,236.78 |