Purchase Order
PAYEE | LEVEL 3 FINANCING INC |
---|---|
EXPENSE CATEGORY | TELEPHONE-BASE COST |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
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DO 8200 21100100196 | WEB ACCESS - INTERNET SERVICE PROVIDER | 121 | 06/09/2022 | Paid | $1,236.52 |