Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE TIME WARNER ENTERTAINMENT COMPANY LP
PAYMENT REQUEST GAX 8300 19101700884

Total:$206.17

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
n/a Services-other 108 11/13/2019 Paid $25.73
n/a Services-other 101 11/13/2019 Paid $108.46
n/a Services-other 106 11/13/2019 Paid $10.50
n/a Services-other 105 11/13/2019 Paid $26.25
n/a Services-other 102 11/13/2019 Paid $4.99
n/a Services-other 104 11/13/2019 Paid $5.25
n/a Services-other 103 11/13/2019 Paid $24.99
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