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 19091332562

Total:$21,049.46

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 121 09/16/2019 Paid $2,248.67
DO 5600 18070912737 n/a Networking Services 141 09/16/2019 Paid $531.22
DO 5600 18070912737 n/a Networking Services 161 09/16/2019 Paid $3,178.04
DO 5600 18070912737 n/a Networking Services 151 09/16/2019 Paid $531.23
DO 5600 18070912737 n/a Networking Services 131 09/16/2019 Paid $3,254.17
DO 5600 18070912737 n/a Networking Services 111 09/16/2019 Paid $11,306.13
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