PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | TW TELECOM |
PAYMENT REQUEST | PRM 5600 14021513640 |
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 13102301938 | n/a | Cable Construction, Installation and Maintenance ( | 111 | 02/18/2014 | Paid | $325.49 |
DO 5600 13102301938 | n/a | Cable Construction, Installation and Maintenance ( | 121 | 02/18/2014 | Paid | $325.56 |