Data Drill Down for All Months & All Years
PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
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 15030916765 | WEB ACCESS - INTERNET SERVICE PROVIDER | 03/10/2015 | Paid | $1,316.87 |
PRM 5600 15022415318 | WEB ACCESS - INTERNET SERVICE PROVIDER | 02/25/2015 | Paid | $2,189.22 |
PRM 5600 15012712155 | WEB ACCESS - INTERNET SERVICE PROVIDER | 01/28/2015 | Paid | $2,189.22 |
PRM 5600 14120406687 | WEB ACCESS - INTERNET SERVICE PROVIDER | 12/05/2014 | Paid | $2,189.22 |
PRM 5600 14102903515 | WEB ACCESS - INTERNET SERVICE PROVIDER | 10/30/2014 | Paid | $2,189.22 |
PRM 5600 14102403001 | WEB ACCESS - INTERNET SERVICE PROVIDER | 10/27/2014 | Paid | $696.84 |
PRM 5600 14102403008 | WEB ACCESS - INTERNET SERVICE PROVIDER | 10/27/2014 | Paid | $497.46 |
PRM 5600 14102002393 | WEB ACCESS - INTERNET SERVICE PROVIDER | 10/21/2014 | Paid | $497.46 |
PRM 5600 14102002395 | WEB ACCESS - INTERNET SERVICE PROVIDER | 10/21/2014 | Paid | $497.46 |
PRM 5600 14082534544 | WEB ACCESS - INTERNET SERVICE PROVIDER | 08/26/2014 | Paid | $497.46 |
PRM 5600 14081533588 | WEB ACCESS - INTERNET SERVICE PROVIDER | 08/18/2014 | Paid | $696.84 |
PRM 5600 14081233188 | WEB ACCESS - INTERNET SERVICE PROVIDER | 08/13/2014 | Paid | $497.46 |
PRM 5600 14081233191 | WEB ACCESS - INTERNET SERVICE PROVIDER | 08/13/2014 | Paid | $497.46 |
PRM 5600 14072431149 | WEB ACCESS - INTERNET SERVICE PROVIDER | 07/25/2014 | Paid | $497.46 |
PRM 5600 14072130527 | WEB ACCESS - INTERNET SERVICE PROVIDER | 07/22/2014 | Paid | $696.84 |
PRM 5600 14071529565 | WEB ACCESS - INTERNET SERVICE PROVIDER | 07/16/2014 | Paid | $497.46 |
PRM 5600 14071529566 | WEB ACCESS - INTERNET SERVICE PROVIDER | 07/16/2014 | Paid | $696.84 |
PRM 5600 14071429273 | WEB ACCESS - INTERNET SERVICE PROVIDER | 07/15/2014 | Paid | $497.46 |
PRM 5600 14071429276 | WEB ACCESS - INTERNET SERVICE PROVIDER | 07/15/2014 | Paid | $1,610.97 |
PRM 5600 14071429280 | WEB ACCESS - INTERNET SERVICE PROVIDER | 07/15/2014 | Paid | $497.46 |
PRM 5600 14071429281 | WEB ACCESS - INTERNET SERVICE PROVIDER | 07/15/2014 | Paid | $696.84 |
PRM 5600 14052123961 | WEB ACCESS - INTERNET SERVICE PROVIDER | 05/22/2014 | Paid | $1,414.67 |
PRM 5600 14052123962 | WEB ACCESS - INTERNET SERVICE PROVIDER | 05/22/2014 | Paid | $1,414.67 |
PRM 5600 14051623517 | WEB ACCESS - INTERNET SERVICE PROVIDER | 05/19/2014 | Paid | $497.46 |
PRM 5600 14051623518 | WEB ACCESS - INTERNET SERVICE PROVIDER | 05/19/2014 | Paid | $497.46 |
PRM 5600 14042521150 | WEB ACCESS - INTERNET SERVICE PROVIDER | 04/28/2014 | Paid | $696.84 |
PRM 5600 14040519021 | WEB ACCESS - INTERNET SERVICE PROVIDER | 04/07/2014 | Paid | $324.82 |
PRM 5600 14031416507 | WEB ACCESS - INTERNET SERVICE PROVIDER | 03/17/2014 | Paid | $324.82 |
PRM 5600 14031116036 | WEB ACCESS - INTERNET SERVICE PROVIDER | 03/12/2014 | Paid | $324.82 |
PRM 5600 14031116039 | WEB ACCESS - INTERNET SERVICE PROVIDER | 03/12/2014 | Paid | $324.82 |
PRM 5600 14030715553 | WEB ACCESS - INTERNET SERVICE PROVIDER | 03/10/2014 | Paid | $324.82 |
PRM 5600 14030715554 | WEB ACCESS - INTERNET SERVICE PROVIDER | 03/10/2014 | Paid | $324.82 |
PRM 5600 14030715555 | WEB ACCESS - INTERNET SERVICE PROVIDER | 03/10/2014 | Paid | $324.82 |
PRM 5600 14030715558 | WEB ACCESS - INTERNET SERVICE PROVIDER | 03/10/2014 | Paid | $324.82 |
PRM 5600 14030715562 | WEB ACCESS - INTERNET SERVICE PROVIDER | 03/10/2014 | Paid | $324.82 |