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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.

Total:$15,184.40

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
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