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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE TIME WARNER ENTERTAINMENT - ADVANCED NEWHOUSE PARTNERSHIP
PAYMENT REQUEST PRM 5600 15022415318
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 13102101811 n/a WEB ACCESS - INTERNET SERVICE PROVIDER 111 02/25/2015 Paid $2,189.22