Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-INTERNET/CABLE
PAYEE	TIME WARNER ENTERTAINMENT - ADVANCED NEWHOUSE PARTNERSHIP
PAYMENT REQUEST	PRM 5600 18080727825

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 18070912737	n/a	Networking Services	141	08/08/2018	Paid	$2,268.42
DO 5600 18070912737	n/a	Networking Services	1101	08/08/2018	Paid	$3,769.69
DO 5600 18070912737	n/a	Networking Services	1131	08/08/2018	Paid	$2,871.81
DO 5600 18070912737	n/a	Networking Services	191	08/08/2018	Paid	$3,946.66
DO 5600 18070912737	n/a	Networking Services	151	08/08/2018	Paid	$3,769.69
DO 5600 18070912737	n/a	Networking Services	1161	08/08/2018	Paid	$12,117.81
DO 5600 18070912737	n/a	Networking Services	111	08/08/2018	Paid	$7,631.43
DO 5600 18070912737	n/a	Networking Services	1141	08/08/2018	Paid	$2,871.82
DO 5600 18070912737	n/a	Networking Services	1171	08/08/2018	Paid	$3,189.92
DO 5600 18070912737	n/a	Networking Services	1191	08/08/2018	Paid	$2,985.27
DO 5600 18070912737	n/a	Networking Services	1111	08/08/2018	Paid	$8,617.94
DO 5600 18070912737	n/a	Networking Services	121	08/08/2018	Paid	$3,184.23
DO 5600 18070912737	n/a	Networking Services	131	08/08/2018	Paid	$2,268.43
DO 5600 18070912737	n/a	Networking Services	1151	08/08/2018	Paid	$3,769.69
DO 5600 18070912737	n/a	Networking Services	1121	08/08/2018	Paid	$3,189.92
DO 5600 18070912737	n/a	Networking Services	1181	08/08/2018	Paid	$2,985.27
DO 5600 18070912737	n/a	Networking Services	171	08/08/2018	Paid	$3,184.23
DO 5600 18070912737	n/a	Networking Services	161	08/08/2018	Paid	$12,625.94
DO 5600 18070912737	n/a	Networking Services	1201	08/08/2018	Paid	$3,769.69
DO 5600 18070912737	n/a	Networking Services	181	08/08/2018	Paid	$3,946.65