PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE-BASE COST |
PAYEE | TIME WARNER ENTERTAINMENT COMPANY LP |
PAYMENT REQUEST | PRM 1100 16082334890 |
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 15100600509 | n/a | WEB ACCESS - INTERNET SERVICE PROVIDER | 111 | 08/24/2016 | Paid | $1,113.71 |