Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TELEPHONE-BASE COST
PAYEE TIME WARNER ENTERTAINMENT - ADVANCED NEWHOUSE PARTNERSHIP
PAYMENT REQUEST PRM 5600 16042723235
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 14110402631 n/a WEB ACCESS - INTERNET SERVICE PROVIDER 111 04/28/2016 Paid $3,701.11
DO 5600 14110402631 n/a WEB ACCESS - INTERNET SERVICE PROVIDER 121 04/28/2016 Paid $6,554.17