Purchase Order
PAYEE | WINDSTREAM HOLDING INC |
---|---|
EXPENSE CATEGORY | SERVICES-INTERNET/CABLE |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DOM 1100 MAX103821 | Cable Construction, Installation and Maintenance ( | 111 | 01/18/2022 | Paid | $5,955.94 |