PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | TW TELECOM |
PAYMENT REQUEST | PRM 8100 14082735064 |
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 13102101727 | n/a | Telephone Services, Long Distance and Local (Inclu | 111 | 09/02/2014 | Paid | $10,230.94 |