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 5600 10070729566 |
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 10052821421 | n/a | Telecommunication Services (Not Otherwise Classifi | 1101 | 07/08/2010 | Paid | $299.85 |
| DO 5600 10052821421 | n/a | Telecommunication Services (Not Otherwise Classifi | 1481 | 07/08/2010 | Paid | $1,199.40 |
| DO 5600 10052821421 | n/a | Telecommunication Services (Not Otherwise Classifi | 1161 | 07/08/2010 | Paid | $1,439.40 |
| DO 5600 10052821421 | n/a | Telecommunication Services (Not Otherwise Classifi | 1261 | 07/08/2010 | Paid | $1,439.40 |
| DO 5600 10052821421 | n/a | Telecommunication Services (Not Otherwise Classifi | 1441 | 07/08/2010 | Paid | $1,199.40 |
| DO 5600 10052821421 | n/a | Telecommunication Services (Not Otherwise Classifi | 111 | 07/08/2010 | Paid | $1,199.40 |
| DO 5600 10052821421 | n/a | Telecommunication Services (Not Otherwise Classifi | 1341 | 07/08/2010 | Paid | $1,199.40 |
| DO 5600 10052821421 | n/a | Telecommunication Services (Not Otherwise Classifi | 1191 | 07/08/2010 | Paid | $1,439.40 |
| DO 5600 10052821421 | n/a | Telecommunication Services (Not Otherwise Classifi | 1491 | 07/08/2010 | Paid | $1,199.40 |
| DO 5600 10052821421 | n/a | Telecommunication Services (Not Otherwise Classifi | 1351 | 07/08/2010 | Paid | $1,199.40 |
| DO 5600 10052821421 | n/a | Telecommunication Services (Not Otherwise Classifi | 1401 | 07/08/2010 | Paid | $1,199.40 |
| DO 5600 10052821421 | n/a | Telecommunication Services (Not Otherwise Classifi | 1111 | 07/08/2010 | Paid | $299.85 |
| DO 5600 10052821421 | n/a | Telecommunication Services (Not Otherwise Classifi | 1271 | 07/08/2010 | Paid | $1,439.40 |
| DO 5600 10052821421 | n/a | Telecommunication Services (Not Otherwise Classifi | 1451 | 07/08/2010 | Paid | $1,199.40 |
| DO 5600 10052821421 | n/a | Telecommunication Services (Not Otherwise Classifi | 1431 | 07/08/2010 | Paid | $1,199.40 |
| DO 5600 10052821421 | n/a | Telecommunication Services (Not Otherwise Classifi | 1331 | 07/08/2010 | Paid | $1,199.40 |
| DO 5600 10052821421 | n/a | Telecommunication Services (Not Otherwise Classifi | 1371 | 07/08/2010 | Paid | $1,199.40 |
| DO 5600 10052821421 | n/a | Telecommunication Services (Not Otherwise Classifi | 1511 | 07/08/2010 | Paid | $1,199.40 |
| DO 5600 10052821421 | n/a | Telecommunication Services (Not Otherwise Classifi | 1471 | 07/08/2010 | Paid | $1,439.40 |
| DO 5600 10052821421 | n/a | Telecommunication Services (Not Otherwise Classifi | 1361 | 07/08/2010 | Paid | $1,199.40 |
| DO 5600 10052821421 | n/a | Telecommunication Services (Not Otherwise Classifi | 1281 | 07/08/2010 | Paid | $1,199.40 |
| DO 5600 10052821421 | n/a | Telecommunication Services (Not Otherwise Classifi | 1461 | 07/08/2010 | Paid | $1,199.40 |
| DO 5600 10052821421 | n/a | Telecommunication Services (Not Otherwise Classifi | 1301 | 07/08/2010 | Paid | $1,199.40 |
| DO 5600 10052821421 | n/a | Telecommunication Services (Not Otherwise Classifi | 1381 | 07/08/2010 | Paid | $1,199.40 |
| DO 5600 10052821421 | n/a | Telecommunication Services (Not Otherwise Classifi | 1421 | 07/08/2010 | Paid | $1,199.40 |
| DO 5600 10052821421 | n/a | Telecommunication Services (Not Otherwise Classifi | 1201 | 07/08/2010 | Paid | $4,318.20 |
| DO 5600 10052821421 | n/a | Telecommunication Services (Not Otherwise Classifi | 121 | 07/08/2010 | Paid | $1,199.40 |
| DO 5600 10052821421 | n/a | Telecommunication Services (Not Otherwise Classifi | 1501 | 07/08/2010 | Paid | $1,199.40 |
| DO 5600 10052821421 | n/a | Telecommunication Services (Not Otherwise Classifi | 1391 | 07/08/2010 | Paid | $1,199.40 |