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 18120305581

Total:$5,876.05

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 18030907829 n/a Networking Services 131 12/04/2018 Paid $4.99
DO 5600 18030907829 n/a Networking Services 121 12/04/2018 Paid $123.76
DO 5600 18030907829 n/a Networking Services 141 12/04/2018 Paid $103.00
DO 5600 18030907829 n/a Networking Services 151 12/04/2018 Paid $1,965.10
DO 5600 18070312542 n/a WEB ACCESS - INTERNET SERVICE PROVIDER 111 12/04/2018 Paid $3,679.20
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