PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE-BASE COST |
PAYEE | TW TELECOM |
PAYMENT REQUEST | PRM 5600 11110103264 |
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 10122907321 | n/a | Software Maintenance/Support | 111 | 11/02/2011 | Paid | $119.80 |
DO 5600 11100600477 | n/a | Cable Construction, Installation and Maintenance ( | 121 | 11/02/2011 | Paid | $2,562.92 |