Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | TIME WARNER ENTERTAINMENT - ADVANCED NEWHOUSE PARTNERSHIP |
| PAYMENT REQUEST | PRM 5500 12061924755 |
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 |
|---|---|---|---|---|---|---|
| PO 5500 12061405240 | n/a | Telecommunication Services (Not Otherwise Classifi | 112 | 06/20/2012 | Paid | $68.64 |
| PO 5500 12061405240 | n/a | Telecommunication Services (Not Otherwise Classifi | 111 | 06/20/2012 | Paid | $68.65 |