Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TELEPHONE-BASE COST |
| PAYEE | TW TELECOM |
| PAYMENT REQUEST | PRM 1100 09072938320 |
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 |
|---|---|---|---|---|---|---|
| DO 1100 09072327690 | n/a | Electronic Information and Mailing Services | 131 | 07/30/2009 | Paid | $1,065.58 |
| DO 1100 09072327690 | n/a | Electronic Information and Mailing Services | 111 | 07/30/2009 | Paid | $1,065.58 |
| DO 1100 09072327690 | n/a | Electronic Information and Mailing Services | 121 | 07/30/2009 | Paid | $1,065.58 |