PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE-LONG DISTANCE |
PAYEE | TW TELECOM |
PAYMENT REQUEST | PRM 8100 08111806958 |
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 08110503462 | n/a | Telephone Services, Long Distance and Local (Inclu | 112 | 11/19/2008 | Paid | $295.64 |