PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-INTERNET/CABLE |
PAYEE | WINDSTREAM HOLDING INC |
PAYMENT REQUEST | PRC 1100 MAX115176 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
DOM 1100 MAX127377 | n/a | Cable Construction, Installation and Maintenance ( | 111 | 05/25/2023 | Paid | $5,688.41 |