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 19061824140

Total:$21,293.36

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 18122104616 n/a Networking Services 161 06/19/2019 Paid $3,417.05
DO 5600 18122104616 n/a Networking Services 141 06/19/2019 Paid $1,889.87
DO 5600 18122104616 n/a Networking Services 121 06/19/2019 Paid $12,867.28
DO 5600 18122104616 n/a Networking Services 151 06/19/2019 Paid $1,889.88
DO 5600 18122104616 n/a Networking Services 131 06/19/2019 Paid $1,229.28
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