PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | TW TELECOM |
PAYMENT REQUEST | PRM 8100 11101401564 |
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 11080222237 | n/a | Telephone Services, Long Distance and Local (Inclu | 111 | 11/03/2011 | Paid | $11,268.39 |