PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE-LONG DISTANCE |
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 | 112 | 12/10/2013 | Paid | $504.42 |
DO 8100 13101801688 | n/a | Telephone Services, Long Distance and Local (Inclu | 122 | 12/10/2013 | Paid | $455.91 |