Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TELEPHONE-BASE COST |
| PAYEE | TWE ADVANCED NEWHOUSE PARTNERSHIP |
| PAYMENT REQUEST | PRM 5600 09052230481 |
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 09051921682 | n/a | Telecommunication Services (Not Otherwise Classifi | 1221 | 05/26/2009 | Paid | $1,199.40 |
| DO 5600 09051921682 | n/a | Telecommunication Services (Not Otherwise Classifi | 1131 | 05/26/2009 | Paid | $2,399.40 |
| DO 5600 09051921682 | n/a | Telecommunication Services (Not Otherwise Classifi | 1231 | 05/26/2009 | Paid | $1,199.40 |
| DO 5600 09051921682 | n/a | Telecommunication Services (Not Otherwise Classifi | 1241 | 05/26/2009 | Paid | $1,199.40 |
| DO 5600 09051921682 | n/a | Telecommunication Services (Not Otherwise Classifi | 1121 | 05/26/2009 | Paid | $1,439.40 |