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 16021714502 |
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 15042812745 | n/a | WEB ACCESS - INTERNET SERVICE PROVIDER | 1301 | 02/18/2016 | Paid | $474.05 |
| DO 5600 15042812745 | n/a | WEB ACCESS - INTERNET SERVICE PROVIDER | 1111 | 02/18/2016 | Paid | $196.21 |
| DO 5600 15042812745 | n/a | WEB ACCESS - INTERNET SERVICE PROVIDER | 131 | 02/18/2016 | Paid | $586.60 |
| DO 5600 15042812745 | n/a | WEB ACCESS - INTERNET SERVICE PROVIDER | 1101 | 02/18/2016 | Paid | $28.05 |
| DO 5600 15042812745 | n/a | WEB ACCESS - INTERNET SERVICE PROVIDER | 1311 | 02/18/2016 | Paid | $248.19 |
| DO 5600 15042812745 | n/a | WEB ACCESS - INTERNET SERVICE PROVIDER | 1131 | 02/18/2016 | Paid | $224.30 |
| DO 5600 15042812745 | n/a | WEB ACCESS - INTERNET SERVICE PROVIDER | 1271 | 02/18/2016 | Paid | $446.00 |
| DO 5600 15042812745 | n/a | WEB ACCESS - INTERNET SERVICE PROVIDER | 1221 | 02/18/2016 | Paid | $752.40 |
| DO 5600 15042812745 | n/a | WEB ACCESS - INTERNET SERVICE PROVIDER | 161 | 02/18/2016 | Paid | $33.66 |
| DO 5600 15042812745 | n/a | WEB ACCESS - INTERNET SERVICE PROVIDER | 1321 | 02/18/2016 | Paid | $356.80 |
| DO 5600 15042812745 | n/a | WEB ACCESS - INTERNET SERVICE PROVIDER | 1141 | 02/18/2016 | Paid | $224.30 |
| DO 5600 15042812745 | n/a | WEB ACCESS - INTERNET SERVICE PROVIDER | 1161 | 02/18/2016 | Paid | $33.66 |
| DO 5600 15042812745 | n/a | WEB ACCESS - INTERNET SERVICE PROVIDER | 1181 | 02/18/2016 | Paid | $853.29 |
| DO 5600 15042812745 | n/a | WEB ACCESS - INTERNET SERVICE PROVIDER | 1241 | 02/18/2016 | Paid | $752.40 |
| DO 5600 15042812745 | n/a | WEB ACCESS - INTERNET SERVICE PROVIDER | 1251 | 02/18/2016 | Paid | $752.40 |
| DO 5600 15042812745 | n/a | WEB ACCESS - INTERNET SERVICE PROVIDER | 1151 | 02/18/2016 | Paid | $166.44 |
| DO 5600 15042812745 | n/a | WEB ACCESS - INTERNET SERVICE PROVIDER | 1171 | 02/18/2016 | Paid | $752.40 |
| DO 5600 15042812745 | n/a | WEB ACCESS - INTERNET SERVICE PROVIDER | 171 | 02/18/2016 | Paid | $28.05 |
| DO 5600 15042812745 | n/a | WEB ACCESS - INTERNET SERVICE PROVIDER | 111 | 02/18/2016 | Paid | $418.50 |
| DO 5600 15042812745 | n/a | WEB ACCESS - INTERNET SERVICE PROVIDER | 141 | 02/18/2016 | Paid | $84.10 |
| DO 5600 15042812745 | n/a | WEB ACCESS - INTERNET SERVICE PROVIDER | 1211 | 02/18/2016 | Paid | $752.40 |
| DO 5600 15042812745 | n/a | WEB ACCESS - INTERNET SERVICE PROVIDER | 151 | 02/18/2016 | Paid | $22.44 |
| DO 5600 15042812745 | n/a | WEB ACCESS - INTERNET SERVICE PROVIDER | 1261 | 02/18/2016 | Paid | $800.55 |
| DO 5600 15042812745 | n/a | WEB ACCESS - INTERNET SERVICE PROVIDER | 1281 | 02/18/2016 | Paid | $668.80 |
| DO 5600 15042812745 | n/a | WEB ACCESS - INTERNET SERVICE PROVIDER | 1191 | 02/18/2016 | Paid | $752.40 |
| DO 5600 15042812745 | n/a | WEB ACCESS - INTERNET SERVICE PROVIDER | 1231 | 02/18/2016 | Paid | $752.40 |
| DO 5600 15042812745 | n/a | WEB ACCESS - INTERNET SERVICE PROVIDER | 121 | 02/18/2016 | Paid | $1,474.08 |
| DO 5600 15042812745 | n/a | WEB ACCESS - INTERNET SERVICE PROVIDER | 1121 | 02/18/2016 | Paid | $100.98 |
| DO 5600 15042812745 | n/a | WEB ACCESS - INTERNET SERVICE PROVIDER | 181 | 02/18/2016 | Paid | $100.92 |
| DO 5600 15042812745 | n/a | WEB ACCESS - INTERNET SERVICE PROVIDER | 1291 | 02/18/2016 | Paid | $502.10 |
| DO 5600 15042812745 | n/a | WEB ACCESS - INTERNET SERVICE PROVIDER | 191 | 02/18/2016 | Paid | $252.30 |
| DO 5600 15042812745 | n/a | WEB ACCESS - INTERNET SERVICE PROVIDER | 1201 | 02/18/2016 | Paid | $752.40 |