Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TELEPHONE-BASE COST |
| PAYEE | TW TELECOM |
| PAYMENT REQUEST | PRM 5600 09030620535 |
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 5600 08120406062 | n/a | Cable Construction, Installation and Maintenance ( | 111 | 03/09/2009 | Paid | $3,030.78 |
| DO 5600 08120406062 | n/a | Cable Construction, Installation and Maintenance ( | 121 | 03/09/2009 | Paid | $2,979.18 |