PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | ECONOMIC DEVELOPMENT |
FUND | ELECTRIC UTILITY OPERATING FND |
PROGRAM | SMALL BUSINESS DEVELOPMENT |
ACTIVITY | BUSINESS SOLUTIONS CENTER |
PAYEE | TW TELECOM |
PAYMENT REQUEST | PRM 5600 09092344731 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 08121707320 | n/a | Cable Construction, Installation and Maintenance ( | 111 | 09/24/2009 | Paid | $504.58 |