Category Details for COMMUNICATION SERVICE & SUPPLIES for Fiscal Year 2024 (as of May 02, 2024)
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Click a detail description to view vendors paid under the category detail. (9 item(s) returned) |
Click a payments total amount to export, view, and/or print all payment amounts at the vendor level. |
ANSWERING CHARGES | $11,516.53 |
AUDIO/VIDEO CHARGES | $1,134,189.74 |
INTERNET CHARGES | $849,330.23 |
NETWORK CIRCUIT LINE CHARGES | $1,960,814.29 |
OTHER COMMUNICATION CHARGES | $5,000,192.88 |
REBILLABLE TELECOMM/INTERNET | $19,861,551.97 |
TELECOMMUNICATION CHARGES | $4,122,939.68 |
TELECOMMUNICATION SUPPLIES | $186,976.25 |
WIRELESS HAND-HELD DEVICE CHARGES | $1,826,534.51 |
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