Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
PAYEE LUMOS HOLDINGS US ACQUISITION CO
PAYMENT REQUEST PRM 8600 21120606205
Purchase Orders | Select from Below
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
CT 8600 21012700266 n/a EXERCISE EQUIPMENT, AND PARTS AND ACCESSORIES 111 12/07/2021 Paid $2,768.00
CT 8600 21012700266 n/a EXERCISE EQUIPMENT, AND PARTS AND ACCESSORIES 121 12/07/2021 Paid $1,950.24