Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | INTERDEPTL CHARGES |
| 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 12111304833 | WEB ACCESS - INTERNET SERVICE PROVIDER | 11/14/2012 | Paid | $99.95 |
| PRM 5600 12091834204 | WEB ACCESS - INTERNET SERVICE PROVIDER | 09/19/2012 | Paid | $99.95 |
| PRM 5600 12073028861 | WEB ACCESS - INTERNET SERVICE PROVIDER | 07/31/2012 | Paid | $99.95 |
| PRM 5600 12062625477 | WEB ACCESS - INTERNET SERVICE PROVIDER | 06/27/2012 | Paid | $99.95 |
| PRM 5600 12052922647 | WEB ACCESS - INTERNET SERVICE PROVIDER | 05/30/2012 | Paid | $99.95 |
| PRM 5600 12052422401 | WEB ACCESS - INTERNET SERVICE PROVIDER | 05/25/2012 | Paid | $99.95 |
| PRM 5600 12050921070 | WEB ACCESS - INTERNET SERVICE PROVIDER | 05/10/2012 | Paid | $99.95 |
| PRM 5600 12030114176 | WEB ACCESS - INTERNET SERVICE PROVIDER | 03/02/2012 | Paid | $99.95 |
| PRM 5600 12022313400 | WEB ACCESS - INTERNET SERVICE PROVIDER | 02/24/2012 | Paid | $99.95 |
| PRM 5600 12022213137 | WEB ACCESS - INTERNET SERVICE PROVIDER | 02/23/2012 | Paid | $299.85 |
| GAX 6300 10111202906 | 11/19/2010 | Paid | $200.00 | |
| GAX 6300 10101801211 | 10/27/2010 | Paid | $3,840.00 | |
| GAX 6300 10092725844 | 10/06/2010 | Paid | $960.00 | |
| GAX 6300 10051916359 | 06/24/2010 | Paid | $5,985.00 | |
| GAX 6300 10051916346 | 06/02/2010 | Paid | $3,000.00 |