Austin Finance Online

Data Drill Down for All Months & All Years

PURCHASE ORDER

CATEGORY	COMMODITIES
EXPENSE CATEGORY	SOFTWARE
PAYEE	TIME WARNER ENTERTAINMENT - ADVANCED NEWHOUSE PARTNERSHIP
PAYMENT REQUEST	PRM 5600 10070729566

Total:$18,951.00

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	1141	07/08/2010	Paid	$1,439.40
DO 5600 10052821421	n/a	Telecommunication Services (Not Otherwise Classifi	1251	07/08/2010	Paid	$1,199.40
DO 5600 10052821421	n/a	Telecommunication Services (Not Otherwise Classifi	1131	07/08/2010	Paid	$1,199.40
DO 5600 10052821421	n/a	Telecommunication Services (Not Otherwise Classifi	161	07/08/2010	Paid	$1,199.40
DO 5600 10052821421	n/a	Telecommunication Services (Not Otherwise Classifi	1151	07/08/2010	Paid	$1,199.40
DO 5600 10052821421	n/a	Telecommunication Services (Not Otherwise Classifi	151	07/08/2010	Paid	$1,439.40
DO 5600 10052821421	n/a	Telecommunication Services (Not Otherwise Classifi	1221	07/08/2010	Paid	$1,199.40
DO 5600 10052821421	n/a	Telecommunication Services (Not Otherwise Classifi	131	07/08/2010	Paid	$1,439.40
DO 5600 10052821421	n/a	Telecommunication Services (Not Otherwise Classifi	1211	07/08/2010	Paid	$1,439.40
DO 5600 10052821421	n/a	Telecommunication Services (Not Otherwise Classifi	1231	07/08/2010	Paid	$1,199.40
DO 5600 10052821421	n/a	Telecommunication Services (Not Otherwise Classifi	1181	07/08/2010	Paid	$1,199.40
DO 5600 10052821421	n/a	Telecommunication Services (Not Otherwise Classifi	1171	07/08/2010	Paid	$1,199.40
DO 5600 10052821421	n/a	Telecommunication Services (Not Otherwise Classifi	1321	07/08/2010	Paid	$1,199.40
DO 5600 10052821421	n/a	Telecommunication Services (Not Otherwise Classifi	1241	07/08/2010	Paid	$1,199.40
DO 5600 10052821421	n/a	Telecommunication Services (Not Otherwise Classifi	171	07/08/2010	Paid	$1,199.40