PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | TIME WARNER CABLE |
PAYMENT REQUEST | GAX 9300 09051116256 |
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 |
---|---|---|---|---|---|---|
n/a | Services-other | 101 | 05/13/2009 | Paid | $51.75 | |
n/a | Services-other | 103 | 05/13/2009 | Paid | $51.75 | |
n/a | Services-other | 102 | 05/13/2009 | Paid | $51.75 |