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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 ELECTRIC
PAYEE USA MOBILITY WIRELESS INC
PAYMENT REQUEST Select a payment request.

Total:$642.30

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7500 13092035903 Answering/Paging Services 09/23/2013 Paid $52.88
PRM 7500 13090934276 Answering/Paging Services 09/10/2013 Paid $52.62
PRM 7500 13072430088 Answering/Paging Services 07/25/2013 Paid $57.73
PRM 7500 13070927749 Answering/Paging Services 07/10/2013 Paid $52.64
PRM 7500 13052223611 Answering/Paging Services 05/23/2013 Paid $54.82
PRM 7500 13042521051 Answering/Paging Services 04/26/2013 Paid $57.49
PRM 7500 13031917413 Answering/Paging Services 03/20/2013 Paid $39.42
PRM 7500 13022514874 Answering/Paging Services 02/26/2013 Paid $52.62
PRM 7500 13012912564 Answering/Paging Services 01/30/2013 Paid $53.81
PRM 7500 13010709724 Answering/Paging Services 01/08/2013 Paid $55.99
PRM 7500 12121007076 Answering/Paging Services 12/11/2012 Paid $55.02
PRM 7500 12111405086 Answering/Paging Services 11/15/2012 Paid $57.26
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