Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TELEPHONE-BASE COST |
| 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 |
|---|---|---|---|---|
| PRM 5600 09092244563 | Telecommunication Services (Not Otherwise Classifi | 09/23/2009 | Paid | $3,136.71 |
| PRM 5600 09061132765 | Telecommunication Services (Not Otherwise Classifi | 06/12/2009 | Paid | $10,210.15 |
| PRM 1100 08111205765 | Telecommunication Services (Not Otherwise Classifi | 11/13/2008 | Paid | $66.59 |
| PRM 1100 08100901187 | Telecommunication Services (Not Otherwise Classifi | 10/10/2008 | Paid | $18.86 |