PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | TIME WARNER CABLE |
PAYMENT REQUEST | PRM 5600 09040624604 |
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 |
---|---|---|---|---|---|---|
PO 5600 08112503493 | n/a | Cable Television Services (Includdes Pay-Per-View | 111 | 04/07/2009 | Paid | $1,057.00 |