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 10070729566

Total:$9,115.80

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 10052821421 n/a Telecommunication Services (Not Otherwise Classifi 1521 07/08/2010 Paid $1,199.40
DO 5600 10052821421 n/a Telecommunication Services (Not Otherwise Classifi 181 07/08/2010 Paid $1,199.40
DO 5600 10052821421 n/a Telecommunication Services (Not Otherwise Classifi 191 07/08/2010 Paid $1,199.40
DO 5600 10052821421 n/a Telecommunication Services (Not Otherwise Classifi 141 07/08/2010 Paid $1,439.40
DO 5600 10052821421 n/a Telecommunication Services (Not Otherwise Classifi 1531 07/08/2010 Paid $1,439.40
DO 5600 10052821421 n/a Telecommunication Services (Not Otherwise Classifi 1411 07/08/2010 Paid $1,439.40
DO 5600 10052821421 n/a Telecommunication Services (Not Otherwise Classifi 1121 07/08/2010 Paid $1,199.40
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