PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE-BASE COST |
PAYEE | TW TELECOM |
PAYMENT REQUEST | PRM 5600 14071429268 |
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 | 07/15/2014 | Paid | $1,478.34 |
DO 5600 13021508941 | n/a | Cable Construction, Installation and Maintenance ( | 121 | 07/15/2014 | Paid | $1,259.32 |