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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TELEPHONE-BASE COST
PAYEE WINDSTREAM HOLDING INC
PAYMENT REQUEST PRC 1100 MAX85404

Total:$5,083.00

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
DOM 1100 MAX88458 n/a Cable Construction, Installation and Maintenance ( 111 12/07/2020 Paid $5,083.00
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