PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-INTERNET/CABLE |
PAYEE | TIME WARNER ENTERTAINMENT - ADVANCED NEWHOUSE PARTNERSHIP |
PAYMENT REQUEST | PRM 5600 16101401055 |
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 15111903482 | n/a | WEB ACCESS - INTERNET SERVICE PROVIDER | 121 | 10/17/2016 | Paid | $3,183.25 |
DO 5600 15111903482 | n/a | WEB ACCESS - INTERNET SERVICE PROVIDER | 141 | 10/17/2016 | Paid | $2,362.64 |
DO 5600 15111903482 | n/a | WEB ACCESS - INTERNET SERVICE PROVIDER | 131 | 10/17/2016 | Paid | $2,362.65 |
DO 5600 15111903482 | n/a | WEB ACCESS - INTERNET SERVICE PROVIDER | 111 | 10/17/2016 | Paid | $8,793.21 |