PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE-BASE COST |
PAYEE | TW TELECOM |
PAYMENT REQUEST | PRM 8100 13120907262 |
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 8100 13101801683 | n/a | Telephone Services, Long Distance and Local (Inclu | 111 | 12/10/2013 | Paid | $9,675.29 |
DO 8100 13101801688 | n/a | Telephone Services, Long Distance and Local (Inclu | 121 | 12/10/2013 | Paid | $9,725.27 |