PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-INTERNET/CABLE |
PAYEE | TIME WARNER ENTERTAINMENT - ADVANCED NEWHOUSE PARTNERSHIP |
PAYMENT REQUEST | PRM 5600 19101501208 |
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 18122104616 | n/a | Networking Services | 121 | 10/16/2019 | Paid | $2,402.94 |
DO 5600 18122104616 | n/a | Networking Services | 111 | 10/16/2019 | Paid | $12,201.16 |
DO 5600 18122104616 | n/a | Networking Services | 131 | 10/16/2019 | Paid | $3,050.93 |