PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | TW TELECOM |
PAYMENT REQUEST | PRM 8100 12073028941 |
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 12030609703 | n/a | Telephone Services, Long Distance and Local (Inclu | 111 | 08/03/2012 | Paid | $11,290.85 |