Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | TIME WARNER ENTERTAINMENT COMPANY LP |
| PAYMENT REQUEST | PRM 5600 15072732821 |
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 15020207782R | n/a | WEB ACCESS - INTERNET SERVICE PROVIDER | 111 | 07/28/2015 | Paid | $194.85 |
| DO 5600 15020207782R | n/a | WEB ACCESS - INTERNET SERVICE PROVIDER | 121 | 07/28/2015 | Paid | $110.72 |