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 19103003207 |
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 | 111 | 10/31/2019 | Paid | $12,828.93 |
| DO 5600 18122104616 | n/a | Networking Services | 131 | 10/31/2019 | Paid | $1,196.38 |
| DO 5600 18122104616 | n/a | Networking Services | 121 | 10/31/2019 | Paid | $3,050.93 |