PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-INTERNET/CABLE |
PAYEE | TIME WARNER ENTERTAINMENT - ADVANCED NEWHOUSE PARTNERSHIP |
PAYMENT REQUEST | PRM 5600 19092033270 |
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 18070912737 | n/a | Networking Services | 111 | 09/23/2019 | Paid | $906.56 |
DO 5600 18070912737 | n/a | Networking Services | 131 | 09/23/2019 | Paid | $3,050.93 |
DO 5600 18070912737 | n/a | Networking Services | 121 | 09/23/2019 | Paid | $2,268.08 |