PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | TW TELECOM |
PAYMENT REQUEST | PRM 5600 09011413799 |
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 5600 08121707320 | n/a | Cable Construction, Installation and Maintenance ( | 121 | 01/15/2009 | Paid | $504.58 |
DO 5600 08121707320 | n/a | Cable Construction, Installation and Maintenance ( | 111 | 01/15/2009 | Paid | $504.58 |