Data Drill Down for November & 2017

Purchase Order
PAYEE ALPHEUS DATA SERVICES, LLC
EXPENSE CATEGORY TELEPHONE-BASE COST
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8200 17111402842 Information Highway Electronic Services (Internet, 111 11/28/2017 Paid $3,744.80
DO 8200 17111402842 Information Highway Electronic Services (Internet, 121 11/28/2017 Paid $2,970.94
DO 8200 17111402842 Information Highway Electronic Services (Internet, 131 11/28/2017 Paid $3,811.96
DO 8200 17111402842 Information Highway Electronic Services (Internet, 141 11/28/2017 Paid $2,970.94