Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-INTERNET/CABLE |
| PAYEE | TIME WARNER ENTERTAINMENT COMPANY LP |
| PAYMENT REQUEST | PRM 5600 17032417193 |
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 |
|---|---|---|---|---|---|---|
| CT 5600 15060100590 | n/a | Telecommunication Services (Not Otherwise Classifi | 121 | 03/27/2017 | Paid | $2,244.59 |
| CT 5600 15060100590 | n/a | Telecommunication Services (Not Otherwise Classifi | 111 | 03/27/2017 | Paid | $2,491.07 |
| CT 5600 15060100590 | n/a | Telecommunication Services (Not Otherwise Classifi | 131 | 03/27/2017 | Paid | $2,244.59 |
| CT 5600 15060100590 | n/a | Telecommunication Services (Not Otherwise Classifi | 141 | 03/27/2017 | Paid | $2,244.59 |