Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE TIME WARNER ENTERTAINMENT COMPANY LP
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 6300 15042122053 Construction, Utility/Underground Projects 04/22/2015 Paid $2,057.00
PRM 1100 14041419867 Cable Television Services (Includdes Pay-Per-View 04/15/2014 Paid $1,176.54
PRM 1100 14031916782 Cable Television Services (Includdes Pay-Per-View 03/20/2014 Paid $1,170.06
PRM 1100 14021813811 Cable Television Services (Includdes Pay-Per-View 02/19/2014 Paid $1,194.48
PRM 1100 14011310612 Cable Television Services (Includdes Pay-Per-View 01/14/2014 Paid $532.98
PRM 1100 13121607903 Cable Television Services (Includdes Pay-Per-View 12/17/2013 Paid $1,176.54
PRM 1100 13110804802 Cable Television Services (Includdes Pay-Per-View 11/12/2013 Paid $1,782.27
PRM 1100 13101701633 Cable Television Services (Includdes Pay-Per-View 10/18/2013 Paid $1,175.08
PRM 1100 13060424734 Cable Television Services (Includdes Pay-Per-View 06/05/2013 Paid $18,255.00