Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | TIME WARNER CABLE |
| 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 |
|---|---|---|---|---|
| GAX 9300 09092927597 | 10/05/2009 | Paid | $97.30 | |
| GAX 9300 09092927598 | 10/05/2009 | Paid | $54.41 | |
| GAX 9300 09091026038 | 09/16/2009 | Paid | $54.41 | |
| GAX 9300 09091026039 | 09/16/2009 | Paid | $97.30 | |
| GAX 9300 09072322197 | 07/29/2009 | Paid | $97.04 | |
| GAX 9300 09072322198 | 07/29/2009 | Paid | $54.34 | |
| GAX 9300 09062920225 | 07/10/2009 | Paid | $97.04 | |
| GAX 9300 09062920226 | 07/09/2009 | Paid | $54.34 | |
| GAX 9300 09060818356 | 06/10/2009 | Paid | $339.02 | |
| GAX 9300 09060818358 | 06/10/2009 | Paid | $207.33 | |
| GAX 9300 09060818360 | 06/10/2009 | Paid | $245.81 | |
| GAX 9300 09060818362 | 06/10/2009 | Paid | $131.91 | |
| GAX 9300 09051116256 | 05/13/2009 | Paid | $155.25 | |
| GAX 9300 09051116262 | 05/13/2009 | Paid | $276.57 | |
| PRM 5600 09040624604 | Cable Television Services (Includdes Pay-Per-View | 04/07/2009 | Paid | $1,057.00 |
| GAX 9300 09020509453 | 02/10/2009 | Paid | $99.95 | |
| GAX 9300 09012808744 | 02/03/2009 | Paid | $1,174.08 | |
| GAX 9300 09012808745 | 02/03/2009 | Paid | $151.90 | |
| GAX 9300 09012808747 | 02/03/2009 | Paid | $157.90 | |
| GAX 9300 09012808750 | 02/03/2009 | Paid | $266.70 | |
| GAX 9300 09012808751 | 02/03/2009 | Paid | $99.95 | |
| GAX 9300 08120905243 | 12/15/2008 | Paid | $99.95 | |
| GAX 9300 08112504326 | 12/04/2008 | Paid | $75.95 | |
| GAX 9300 08112504327 | 12/04/2008 | Paid | $587.04 | |
| GAX 9300 08112504329 | 12/04/2008 | Paid | $75.95 | |
| GAX 9300 08112504331 | 12/04/2008 | Paid | $78.95 | |
| GAX 9300 08111003121 | 11/20/2008 | Paid | $99.95 | |
| GAX 9300 08102802143 | 11/13/2008 | Paid | $31.26 | |
| GAX 9300 08102802139 | 11/06/2008 | Paid | $133.35 | |
| GAX 9300 08102802140 | 11/06/2008 | Paid | $587.04 | |
| GAX 9300 08102802141 | 11/06/2008 | Paid | $75.95 | |
| GAX 9300 08102802142 | 11/06/2008 | Paid | $78.95 | |
| GAX 9300 08101301000 | 10/22/2008 | Paid | $99.95 | |
| GAX 9300 08093031860 | 10/07/2008 | Paid | $133.35 | |
| GAX 9300 08093031861 | 10/07/2008 | Paid | $75.95 | |
| GAX 9300 08093031862 | 10/07/2008 | Paid | $587.04 | |
| GAX 9300 08093031864 | 10/07/2008 | Paid | $75.95 | |
| GAX 9300 08093031865 | 10/07/2008 | Paid | $78.95 |