Purchase Order
PAYEE | VERIZON BUSINESS NETWORK SERVICES INC |
---|---|
EXPENSE CATEGORY | TELEPHONE-BASE COST |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 5600 23110602588 | Telecommunication Services (Not Otherwise Classifi | 111 | 04/23/2024 | Paid | $8,680.68 |