PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE-BASE COST |
PAYEE | TW TELECOM |
PAYMENT REQUEST | PRM 5600 15030916750 |
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 | 03/10/2015 | Paid | $1,461.03 |
DO 5600 13021508941 | n/a | Cable Construction, Installation and Maintenance ( | 121 | 03/10/2015 | Paid | $1,244.59 |