PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-INTERNET/CABLE |
PAYEE | TIME WARNER ENTERTAINMENT - ADVANCED NEWHOUSE PARTNERSHIP |
PAYMENT REQUEST | PRM 5600 17030715419 |
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 17010905545 | n/a | WEB ACCESS - INTERNET SERVICE PROVIDER | 111 | 03/08/2017 | Paid | $8,015.11 |
DO 5600 17010905545 | n/a | WEB ACCESS - INTERNET SERVICE PROVIDER | 121 | 03/08/2017 | Paid | $3,179.14 |
DO 5600 17010905545 | n/a | WEB ACCESS - INTERNET SERVICE PROVIDER | 131 | 03/08/2017 | Paid | $2,362.64 |
DO 5600 17010905545 | n/a | WEB ACCESS - INTERNET SERVICE PROVIDER | 141 | 03/08/2017 | Paid | $2,362.65 |