Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-INTERNET/CABLE
PAYEE TIME WARNER ENTERTAINMENT - ADVANCED NEWHOUSE PARTNERSHIP
PAYMENT REQUEST PRM 5600 17092534736

Total:$16,281.80

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 17070313133 n/a Networking Services 151 09/26/2017 Paid $2,268.43
DO 5600 17070313133 n/a Networking Services 121 09/26/2017 Paid $7,625.07
DO 5600 17070313133 n/a Networking Services 141 09/26/2017 Paid $2,268.42
DO 5600 17070313133 n/a Networking Services 131 09/26/2017 Paid $3,176.98
DO 5600 17072413900 n/a Networking Services 111 09/26/2017 Paid $471.45
DO 5600 17072413900 n/a Networking Services 112 09/26/2017 Paid $471.45
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