PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE-BASE COST |
PAYEE | TIME WARNER CABLE |
PAYMENT REQUEST | PRM 5600 09092244563 |
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 09022013211 | n/a | Telecommunication Services (Not Otherwise Classifi | 111 | 09/23/2009 | Paid | $3,136.71 |