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 |
---|---|---|---|---|---|
CT 8200 22103100043 | Phone Mail/Voice Mail Systems | 111 | 01/09/2023 | Paid | $2,306.31 |