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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
DEPARTMENT BUILDING SERVICES
FUND SUPPORT SERVICES OPERATING
PROGRAM BUILDING SERVICES
ACTIVITY CUSTODIAL
PAYEE USA MOBILITY WIRELESS INC
PAYMENT REQUEST Select a payment request.

Total:$8,627.85

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7500 13092035903 Answering/Paging Services 09/23/2013 Paid $710.24
PRM 7500 13090934276 Answering/Paging Services 09/10/2013 Paid $706.78
PRM 7500 13072430088 Answering/Paging Services 07/25/2013 Paid $775.44
PRM 7500 13070927749 Answering/Paging Services 07/10/2013 Paid $707.04
PRM 7500 13052223611 Answering/Paging Services 05/23/2013 Paid $736.35
PRM 7500 13042521051 Answering/Paging Services 04/26/2013 Paid $772.18
PRM 7500 13031917413 Answering/Paging Services 03/20/2013 Paid $529.48
PRM 7500 13022514874 Answering/Paging Services 02/26/2013 Paid $706.87
PRM 7500 13012912564 Answering/Paging Services 01/30/2013 Paid $722.89
PRM 7500 13010709724 Answering/Paging Services 01/08/2013 Paid $752.19
PRM 7500 12121007076 Answering/Paging Services 12/11/2012 Paid $739.18
PRM 7500 12111405086 Answering/Paging Services 11/15/2012 Paid $769.21
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