PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | TW TELECOM |
PAYMENT REQUEST | PRM 5600 11083133248 |
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 11080522542 | n/a | Cable Construction, Installation and Maintenance ( | 111 | 09/01/2011 | Paid | $324.84 |