Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TELEPHONE-BASE COST |
| PAYEE | TW TELECOM |
| PAYMENT REQUEST | PRM 1100 11120706422 |
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 11102001461 | n/a | Cable Construction, Installation and Maintenance ( | 111 | 12/08/2011 | Paid | $3,929.42 |
| DO 1100 11102001461 | n/a | Cable Construction, Installation and Maintenance ( | 121 | 12/08/2011 | Paid | $860.82 |