PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-INTERNET/CABLE |
PAYEE | TIME WARNER ENTERTAINMENT - ADVANCED NEWHOUSE PARTNERSHIP |
PAYMENT REQUEST | PRM 5600 17110103028 |
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 17070313133 | n/a | Networking Services | 111 | 11/02/2017 | Paid | $7,631.43 |
DO 5600 17070313133 | n/a | Networking Services | 141 | 11/02/2017 | Paid | $3,041.57 |
DO 5600 17070313133 | n/a | Networking Services | 121 | 11/02/2017 | Paid | $3,170.39 |
DO 5600 17070313133 | n/a | Networking Services | 131 | 11/02/2017 | Paid | $3,041.57 |