PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE-BASE COST |
PAYEE | TIME WARNER ENTERTAINMENT COMPANY LP |
PAYMENT REQUEST | PRM 5600 13031817163 |
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 |
---|---|---|---|---|---|---|
PO 5600 13012502159 | n/a | Installation Services (Not Otherwise Classified) | 121 | 03/19/2013 | Paid | $75.00 |
PO 5600 13012502159 | n/a | Cable Television Services (Includdes Pay-Per-View | 131 | 03/19/2013 | Paid | $206.78 |
PO 5600 13012502159 | n/a | Cable Television Services (Includdes Pay-Per-View | 111 | 03/19/2013 | Paid | $213.07 |