Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | TWE ADVANCED NEWHOUSE PARTNERSHIP |
| PAYMENT REQUEST | PRM 6300 08102403669 |
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 6300 08101701176 | n/a | Towers, Radio/Radar, etc., Maintenance and Repair | 116 | 10/27/2008 | Paid | $49.13 |
| PO 6300 08101701176 | n/a | Towers, Radio/Radar, etc., Maintenance and Repair | 111 | 10/27/2008 | Paid | $24.56 |
| PO 6300 08101701176 | n/a | Towers, Radio/Radar, etc., Maintenance and Repair | 113 | 10/27/2008 | Paid | $12.28 |
| PO 6300 08101701176 | n/a | Towers, Radio/Radar, etc., Maintenance and Repair | 112 | 10/27/2008 | Paid | $61.40 |
| PO 6300 08101701176 | n/a | Towers, Radio/Radar, etc., Maintenance and Repair | 114 | 10/27/2008 | Paid | $24.56 |
| PO 6300 08101701176 | n/a | Towers, Radio/Radar, etc., Maintenance and Repair | 115 | 10/27/2008 | Paid | $49.12 |