PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE-BASE COST |
PAYEE | WINDSTREAM HOLDING INC |
PAYMENT REQUEST | PRC 1100 MAX85402 |
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 |
---|---|---|---|---|---|---|
DOM 1100 MAX88458 | n/a | Cable Construction, Installation and Maintenance ( | 111 | 01/14/2021 | Paid | $5,083.00 |