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 17053023295 |
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 | 151 | 05/31/2017 | Paid | $2,346.07 |
| CT 5600 15060100590 | n/a | Telecommunication Services (Not Otherwise Classifi | 131 | 05/31/2017 | Paid | $2,416.01 |
| CT 5600 15060100590 | n/a | Telecommunication Services (Not Otherwise Classifi | 121 | 05/31/2017 | Paid | $2,380.82 |
| CT 5600 15060100590 | n/a | Telecommunication Services (Not Otherwise Classifi | 141 | 05/31/2017 | Paid | $2,451.73 |
| CT 5600 15060100590 | n/a | Telecommunication Services (Not Otherwise Classifi | 111 | 05/31/2017 | Paid | $1,960.24 |
| CT 5600 15060100590 | n/a | Telecommunication Services (Not Otherwise Classifi | 161 | 05/31/2017 | Paid | $2,316.50 |