PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | TIME WARNER ENTERTAINMENT - ADVANCED NEWHOUSE PARTNERSHIP |
PAYMENT REQUEST | PRM 5600 11122908291 |
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 5600 11022210822 | n/a | Cable Construction, Installation and Maintenance ( | 121 | 12/30/2011 | Paid | $178.26 |
DO 5600 11022210822 | n/a | Cable Construction, Installation and Maintenance ( | 131 | 12/30/2011 | Paid | $177.25 |
DO 5600 11022210822 | n/a | Cable Construction, Installation and Maintenance ( | 111 | 12/30/2011 | Paid | $178.26 |