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 |