Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | TW TELECOM |
| PAYMENT REQUEST | PRM 1100 10031217479 |
Purchase Orders | Select from Below
| 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 |
|---|---|---|---|---|---|---|
| DO 1100 10012509786 | n/a | Cable Construction, Installation and Maintenance ( | 121 | 03/15/2010 | Paid | $1,066.10 |
| DO 1100 10012509786 | n/a | Cable Construction, Installation and Maintenance ( | 111 | 03/15/2010 | Paid | $684.40 |