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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TELEPHONE-BASE COST
PAYEE TIME WARNER ENTERTAINMENT - ADVANCED NEWHOUSE PARTNERSHIP
PAYMENT REQUEST PRM 5600 19071726871
Purchase Orders | Select from Below
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 18092816514 n/a WEB ACCESS - INTERNET SERVICE PROVIDER 111 07/18/2019 Paid $1,960.24