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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
DEPARTMENT FINANCIAL SERVICES
FUND SUPPORT SERVICES FUND
PROGRAM TREASURY OFFICE
ACTIVITY CASH AND INVESTMENT MANAGEMENT
PAYEE USA MOBILITY WIRELESS INC
PAYMENT REQUEST Select a payment request.

Total:$77.50

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7400 14071730177 Answering/Paging Services 07/18/2014 Paid $7.75
PRM 7400 14061726605 Answering/Paging Services 06/18/2014 Paid $7.75
PRM 7400 14061326306 Answering/Paging Services 06/16/2014 Paid $7.75
PRM 7400 14041419964 Answering/Paging Services 04/15/2014 Paid $7.75
PRM 7400 14032017027 Answering/Paging Services 03/21/2014 Paid $7.75
PRM 7400 14030315094 Answering/Paging Services 03/04/2014 Paid $7.75
PRM 7400 14013112249 Answering/Paging Services 02/03/2014 Paid $7.75
PRM 7400 13121708238 Answering/Paging Services 12/18/2013 Paid $7.75
PRM 7400 13111905641 Answering/Paging Services 11/20/2013 Paid $7.75
PRM 7400 13102803302 Answering/Paging Services 10/29/2013 Paid $7.75
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