PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | TIME WARNER ENTERTAINMENT COMPANY LP |
PAYMENT REQUEST | PRM 5600 15060226538 |
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 15020207782R | n/a | WEB ACCESS - INTERNET SERVICE PROVIDER | 111 | 06/03/2015 | Paid | $194.82 |
DO 5600 15020207782R | n/a | WEB ACCESS - INTERNET SERVICE PROVIDER | 121 | 06/03/2015 | Paid | $110.72 |