PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE-LONG DISTANCE |
PAYEE | TW TELECOM |
PAYMENT REQUEST | PRM 8100 11010609817 |
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 10122207135 | n/a | Telephone Services, Long Distance and Local (Inclu | 112 | 01/07/2011 | Paid | $232.28 |