PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | TW TELECOM |
PAYMENT REQUEST | PRM 5600 15031016962 |
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 14120104122 | n/a | Software Maintenance/Support | 121 | 03/11/2015 | Paid | $325.68 |
DO 5600 14120104122 | n/a | Software Maintenance/Support | 111 | 03/11/2015 | Paid | $325.68 |