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 18120405737

Total:$27,247.94

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 18050209986 n/a Networking Services 122 12/05/2018 Paid $5.20
DO 5600 18050209986 n/a Networking Services 141 12/05/2018 Paid $13,525.18
DO 5600 18050209986 n/a Networking Services 132 12/05/2018 Paid $51.99
DO 5600 18050209986 n/a Networking Services 142 12/05/2018 Paid $13,525.18
DO 5600 18050209986 n/a Networking Services 121 12/05/2018 Paid $5.20
DO 5600 18050209986 n/a Networking Services 111 12/05/2018 Paid $41.60
DO 5600 18050209986 n/a Networking Services 112 12/05/2018 Paid $41.59
DO 5600 18050209986 n/a Networking Services 131 12/05/2018 Paid $52.00
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