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 11063027103

Total:$23,985.60

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 11042515315 n/a Information Highway Electronic Services (Internet, 1318 07/01/2011 Paid $3,308.40
DO 5600 11042515315 n/a Information Highway Electronic Services (Internet, 1316 07/01/2011 Paid $1,536.00
DO 5600 11042515315 n/a Information Highway Electronic Services (Internet, 1310 07/01/2011 Paid $1,772.40
DO 5600 11042515315 n/a Information Highway Electronic Services (Internet, 1311 07/01/2011 Paid $1,536.00
DO 5600 11042515315 n/a Information Highway Electronic Services (Internet, 1321 07/01/2011 Paid $1,536.00
DO 5600 11042515315 n/a Information Highway Electronic Services (Internet, 1320 07/01/2011 Paid $3,544.80
DO 5600 11042515315 n/a Information Highway Electronic Services (Internet, 1322 07/01/2011 Paid $1,536.00
DO 5600 11042515315 n/a Information Highway Electronic Services (Internet, 1327 07/01/2011 Paid $1,536.00
DO 5600 11042515315 n/a Information Highway Electronic Services (Internet, 1317 07/01/2011 Paid $1,536.00
DO 5600 11042515315 n/a Information Highway Electronic Services (Internet, 1319 07/01/2011 Paid $1,536.00
DO 5600 11042515315 n/a Information Highway Electronic Services (Internet, 1324 07/01/2011 Paid $1,536.00
DO 5600 11042515315 n/a Information Highway Electronic Services (Internet, 1326 07/01/2011 Paid $1,536.00
DO 5600 11042515315 n/a Information Highway Electronic Services (Internet, 1323 07/01/2011 Paid $1,536.00
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