Data Drill Down for April & 2024
Purchase Order
PAYEE | WINDSTREAM HOLDING INC |
---|---|
EXPENSE CATEGORY | SERVICES-INTERNET/CABLE |
PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DOM 1100 MAX181214 | Telecommunications Management Services | 111 | 04/22/2024 | Paid | $6,139.92 |
DOM 1100 MAX181214 | Telecommunications Management Services | 111 | 04/22/2024 | Paid | $6,195.95 |
DOM 1100 MAX181214 | Telecommunications Management Services | 111 | 04/22/2024 | Paid | $7,137.43 |
DOM 1100 MAX181214 | Telecommunications Management Services | 111 | 04/22/2024 | Paid | $7,160.85 |