Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TELEPHONE-CELLULAR PHONES |
| 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 16032819529 | WEB ACCESS - INTERNET SERVICE PROVIDER | 03/29/2016 | Paid | $2,406.56 |
| PRM 5600 16011210733 | WEB ACCESS - INTERNET SERVICE PROVIDER | 01/13/2016 | Paid | $4,420.26 |
| PRM 5600 15120907217 | WEB ACCESS - INTERNET SERVICE PROVIDER | 12/14/2015 | Paid | $265.67 |
| PRM 5600 15121107528 | WEB ACCESS - INTERNET SERVICE PROVIDER | 12/14/2015 | Paid | $310.48 |
| PRM 5600 15121107529 | WEB ACCESS - INTERNET SERVICE PROVIDER | 12/14/2015 | Paid | $305.65 |
| PRM 5600 15100500287 | WEB ACCESS - INTERNET SERVICE PROVIDER | 10/06/2015 | Paid | $4,406.19 |
| PRM 5600 15083136901 | WEB ACCESS - INTERNET SERVICE PROVIDER | 09/01/2015 | Paid | $4,416.98 |
| PRM 5600 15072732829 | WEB ACCESS - INTERNET SERVICE PROVIDER | 07/28/2015 | Paid | $4,417.84 |
| PRM 5600 15062629317 | WEB ACCESS - INTERNET SERVICE PROVIDER | 06/29/2015 | Paid | $4,417.84 |
| PRM 5600 15062629318 | WEB ACCESS - INTERNET SERVICE PROVIDER | 06/29/2015 | Paid | $4,417.84 |
| PRM 5600 15062629319 | WEB ACCESS - INTERNET SERVICE PROVIDER | 06/29/2015 | Paid | $4,417.84 |