PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | TIME WARNER ENTERTAINMENT - ADVANCED NEWHOUSE PARTNERSHIP |
PAYMENT REQUEST | PRM 5600 10062428329 |
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 10061422738 | n/a | Telecommunication Services (Not Otherwise Classifi | 111 | 06/25/2010 | Paid | $1,183.50 |
DO 5600 10061422738 | n/a | Telecommunication Services (Not Otherwise Classifi | 121 | 06/25/2010 | Paid | $966.18 |