PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE-BASE COST |
PAYEE | TIME WARNER ENTERTAINMENT COMPANY LP |
PAYMENT REQUEST | PRM 1100 13061926164 |
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 1100 13050913520 | n/a | Cable Television Services (Includdes Pay-Per-View | 111 | 06/20/2013 | Paid | $468.91 |