Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | TIME WARNER ENTERTAINMENT - ADVANCED NEWHOUSE PARTNERSHIP |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 5600 11122908291 | Cable Construction, Installation and Maintenance ( | 12/30/2011 | Paid | $533.77 |
| PRM 5600 11092235147 | Cable Construction, Installation and Maintenance ( | 09/23/2011 | Paid | $177.25 |
| PRM 5600 11080229947 | Cable Construction, Installation and Maintenance ( | 08/03/2011 | Paid | $177.25 |
| PRM 5600 11063027103 | Cable Construction, Installation and Maintenance ( | 07/01/2011 | Paid | $177.25 |
| PRM 5600 11061025140 | Cable Construction, Installation and Maintenance ( | 06/13/2011 | Paid | $177.25 |
| PRM 5600 11042520656 | Cable Construction, Installation and Maintenance ( | 04/26/2011 | Paid | $382.20 |
| PRM 5600 11042520657 | Cable Construction, Installation and Maintenance ( | 04/26/2011 | Paid | $177.25 |