Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TELEPHONE EQUIPMENT |
| DEPARTMENT | FINANCIAL SERVICES |
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | CAPITAL CONTRACTING OFFICE |
| ACTIVITY | CAPITAL CONTRACTING SERVICES |
| PAYEE | CELLCO PARTNERSHIP |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6400 18040917219 | Telephone Services, Cellular | 04/10/2018 | Paid | $37.99 |
| PRM 7400 18030213714 | Telephone Services, Cellular | 03/05/2018 | Paid | $35.54 |
| PRM 7400 18022713279 | Telephone Services, Cellular | 02/28/2018 | Paid | $37.99 |
| PRM 7400 18022212892 | Telephone Services, Cellular | 02/23/2018 | Paid | $49.39 |