PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-INTERNET/CABLE |
PAYEE | TIME WARNER ENTERTAINMENT COMPANY LP |
PAYMENT REQUEST | PRM 5600 17081630824 |
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 16071316177 | n/a | WEB ACCESS - INTERNET SERVICE PROVIDER | 111 | 08/17/2017 | Paid | $4,336.39 |