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 18091130667

Total:$44,660.70

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 151 09/12/2018 Paid $3,769.69
DO 5600 18070912737 n/a Networking Services 131 09/12/2018 Paid $2,742.58
DO 5600 18070912737 n/a Networking Services 111 09/12/2018 Paid $12,569.21
DO 5600 18070912737 n/a Networking Services 141 09/12/2018 Paid $2,742.57
DO 5600 18070912737 n/a Networking Services 121 09/12/2018 Paid $3,189.92
DO 5600 18070912737 n/a Networking Services 161 09/12/2018 Paid $19,646.73
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