Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TELEPHONE-BASE COST |
| PAYEE | TW TELECOM |
| PAYMENT REQUEST | PRM 5600 14103003745 |
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 13021508941 | n/a | Cable Construction, Installation and Maintenance ( | 121 | 10/31/2014 | Paid | $1,241.92 |
| DO 5600 13021508941 | n/a | Cable Construction, Installation and Maintenance ( | 111 | 10/31/2014 | Paid | $1,457.90 |