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 18100800760

Total:$23,579.06

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 161 10/09/2018 Paid $3,050.93
DO 5600 18070912737 n/a Networking Services 131 10/09/2018 Paid $2,309.53
DO 5600 18070912737 n/a Networking Services 141 10/09/2018 Paid $2,309.53
DO 5600 18070912737 n/a Networking Services 111 10/09/2018 Paid $8,947.26
DO 5600 18070912737 n/a Networking Services 121 10/09/2018 Paid $3,192.12
DO 5600 18070912737 n/a Networking Services 151 10/09/2018 Paid $3,769.69
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