Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-INTERNET/CABLE
PAYEE TIME WARNER ENTERTAINMENT - ADVANCED NEWHOUSE PARTNERSHIP
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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 19120906526 Networking Services 12/10/2019 Paid $17,595.86
PRM 5600 19103003207 Networking Services 10/31/2019 Paid $17,076.24
PRM 5600 19101501208 Networking Services 10/16/2019 Paid $17,655.03
PRM 5600 19092033264 Networking Services 09/23/2019 Paid $12,165.19
PRM 5600 19092033270 Networking Services 09/23/2019 Paid $6,225.57
PRM 5600 19091332562 Networking Services 09/16/2019 Paid $21,049.46
PRM 5600 19062424760 Networking Services 06/25/2019 Paid $12,881.40
PRM 5600 19061824140 Networking Services 06/19/2019 Paid $21,293.36
PRM 5600 19052922241 Networking Services 05/30/2019 Paid $37,631.78
PRM 5600 19052422034 Networking Services 05/29/2019 Paid $4,281.90
PRM 5600 19042518969 Networking Services 04/26/2019 Paid $136.26
PRM 5600 19021111390 Networking Services 02/13/2019 Paid $94.08
PRM 5600 19011809006 Networking Services 01/22/2019 Paid $32,627.64
PRM 5600 19011809018 Networking Services 01/22/2019 Paid $45,989.42
PRM 5600 19010707952 Networking Services 01/08/2019 Paid $504.94
PRM 5600 18120405737 Networking Services 12/05/2018 Paid $27,247.94
PRM 5600 18120305570 Networking Services 12/04/2018 Paid $4,202.59
PRM 5600 18120305581 Networking Services 12/04/2018 Paid $2,196.85
PRM 5600 18120305581 WEB ACCESS - INTERNET SERVICE PROVIDER 12/04/2018 Paid $3,679.20
PRM 5600 18100800760 Networking Services 10/09/2018 Paid $23,579.06
PRM 5600 18092532146 Networking Services 09/26/2018 Paid $22,917.63
PRM 5600 18092532147 Networking Services 09/26/2018 Paid $23,573.37
PRM 5600 18091130667 Networking Services 09/12/2018 Paid $44,660.70
PRM 5600 18091130670 Networking Services 09/12/2018 Paid $26,920.15
PRM 5600 18080727825 Networking Services 08/08/2018 Paid $92,964.51
PRM 5600 18061423003 COMMUNICATIONS 06/15/2018 Paid $180.76
PRM 5600 17121907177 Networking Services 12/20/2017 Paid $15,352.51
PRM 5600 17111704358 Networking Services 11/20/2017 Paid $603.39
PRM 5600 17110103028 Networking Services 11/02/2017 Paid $16,884.96
PRM 5600 17101601674 COMMUNICATIONS 10/17/2017 Paid $1,960.24
PRM 5600 17092534736 Networking Services 09/26/2017 Paid $16,281.80
PRM 5600 17090732887 COMMUNICATIONS 09/08/2017 Paid $2,327.18
PRM 5600 17090732888 Networking Services 09/08/2017 Paid $15,353.22
PRM 5600 17083032113 COMMUNICATIONS 08/31/2017 Paid $1,960.24
PRM 5600 17080930093 Networking Services 08/10/2017 Paid $15,347.34
PRM 5600 17080930094 Networking Services 08/10/2017 Paid $15,347.34
PRM 5600 17072628679 COMMUNICATIONS 07/27/2017 Paid $2,244.59
PRM 5600 17070626983 WEB ACCESS - INTERNET SERVICE PROVIDER 07/07/2017 Paid $13,654.99
PRM 5600 17070326635 WEB ACCESS - INTERNET SERVICE PROVIDER 07/05/2017 Paid $15,346.11
PRM 5600 17062726002 COMMUNICATIONS 06/28/2017 Paid $1,960.24
PRM 5600 17061925249 WEB ACCESS - INTERNET SERVICE PROVIDER 06/20/2017 Paid $21,327.09
PRM 5600 17060523919 COMMUNICATIONS 06/06/2017 Paid $1,960.24
PRM 5600 17050921549 COMMUNICATIONS 05/10/2017 Paid $1,960.24
PRM 5600 17050421121 COMMUNICATIONS 05/05/2017 Paid $2,244.59
PRM 5600 17041719345 COMMUNICATIONS 04/18/2017 Paid $1,960.24
PRM 5600 17041018557 WEB ACCESS - INTERNET SERVICE PROVIDER 04/11/2017 Paid $11,668.35
PRM 5600 17032016600 WEB ACCESS - INTERNET SERVICE PROVIDER 03/21/2017 Paid $16,144.81
PRM 5600 17030715418 WEB ACCESS - INTERNET SERVICE PROVIDER 03/08/2017 Paid $16,697.64
PRM 5600 17030715419 WEB ACCESS - INTERNET SERVICE PROVIDER 03/08/2017 Paid $15,919.54
PRM 5600 17030715420 WEB ACCESS - INTERNET SERVICE PROVIDER 03/08/2017 Paid $16,598.30
PRM 5600 17021713634 COMMUNICATIONS 02/21/2017 Paid $1,960.24
PRM 5600 17021713635 COMMUNICATIONS 02/21/2017 Paid $1,960.24
PRM 5600 17021012885 COMMUNICATIONS 02/13/2017 Paid $840.96
PRM 5600 16101801447 WEB ACCESS - INTERNET SERVICE PROVIDER 10/19/2016 Paid $16,391.40
PRM 5600 16101401055 WEB ACCESS - INTERNET SERVICE PROVIDER 10/17/2016 Paid $16,701.75
PRM 5600 16091637827 WEB ACCESS - INTERNET SERVICE PROVIDER 09/19/2016 Paid $1,241.40
PRM 5600 16090937023 WEB ACCESS - INTERNET SERVICE PROVIDER 09/12/2016 Paid $81,957.50
PRM 5600 16090336320 WEB ACCESS - INTERNET SERVICE PROVIDER 09/06/2016 Paid $16,391.40
PRM 5600 16081934626 WEB ACCESS - INTERNET SERVICE PROVIDER 08/22/2016 Paid $12,843.80
PRM 5600 16081934628 WEB ACCESS - INTERNET SERVICE PROVIDER 08/22/2016 Paid $26,521.56
PRM 5600 16070630116 WEB ACCESS - INTERNET SERVICE PROVIDER 07/07/2016 Paid $12,337.94
PRM 5600 16051024243 WEB ACCESS - INTERNET SERVICE PROVIDER 05/11/2016 Paid $12,156.34
PRM 5600 16050924073 WEB ACCESS - INTERNET SERVICE PROVIDER 05/10/2016 Paid $13,915.96
PRM 5600 16042723234 WEB ACCESS - INTERNET SERVICE PROVIDER 04/28/2016 Paid $103.45
PRM 5600 16040420522 Networking Services 04/05/2016 Paid $660.04
PRM 5600 16032218969 WEB ACCESS - INTERNET SERVICE PROVIDER 03/23/2016 Paid $12,330.00
PRM 5600 16032218970 WEB ACCESS - INTERNET SERVICE PROVIDER 03/23/2016 Paid $12,330.00
PRM 5600 16030316526 WEB ACCESS - INTERNET SERVICE PROVIDER 03/04/2016 Paid $9,266.85
PRM 5600 16012011894 WEB ACCESS - INTERNET SERVICE PROVIDER 01/21/2016 Paid $14,648.23