PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE-BASE COST |
PAYEE | TW TELECOM |
PAYMENT REQUEST | PRM 5600 13120506971 |
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 13021508941 | n/a | Cable Construction, Installation and Maintenance ( | 111 | 12/06/2013 | Paid | $1,365.57 |
DO 5600 13021508941 | n/a | Cable Construction, Installation and Maintenance ( | 121 | 12/06/2013 | Paid | $1,365.57 |