PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | TW TELECOM |
PAYMENT REQUEST | PRM 5600 12071627507 |
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, | 111 | 07/17/2012 | Paid | $324.84 |
PO 5600 12011202184 | n/a | Information Highway Electronic Services (Internet, | 121 | 07/17/2012 | Paid | $324.84 |
PO 5600 12011202184 | n/a | Information Highway Electronic Services (Internet, | 131 | 07/17/2012 | Paid | $325.28 |