Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
| PAYEE | TIME WARNER ENTERTAINMENT COMPANY LP |
| PAYMENT REQUEST | GAX 1600 13032710287 |
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 |
|---|---|---|---|---|---|---|
| n/a | Advertising/publication | 101 | 04/30/2013 | Paid | $1,750.00 | |
| n/a | Advertising/publication | 108 | 04/30/2013 | Paid | $9,032.00 | |
| n/a | Advertising/publication | 107 | 04/30/2013 | Paid | $1,750.00 | |
| n/a | Advertising/publication | 102 | 04/30/2013 | Paid | $8,615.00 | |
| n/a | Advertising/publication | 103 | 04/30/2013 | Paid | $1,750.00 | |
| n/a | Advertising/publication | 105 | 04/30/2013 | Paid | $1,750.00 | |
| n/a | Advertising/publication | 106 | 04/30/2013 | Paid | $11,023.00 | |
| n/a | Advertising/publication | 104 | 04/30/2013 | Paid | $8,672.00 |