Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE TW TELECOM
PAYMENT REQUEST PRM 5600 12011309682

Total:$1,299.36

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
PO 5600 12011202184 n/a Information Highway Electronic Services (Internet, 121 01/17/2012 Paid $324.84
PO 5600 12011202184 n/a Information Highway Electronic Services (Internet, 131 01/17/2012 Paid $324.84
PO 5600 12011202184 n/a Information Highway Electronic Services (Internet, 141 01/17/2012 Paid $324.84
PO 5600 12011202184 n/a Information Highway Electronic Services (Internet, 111 01/17/2012 Paid $324.84
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