Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | OTHER |
|---|---|
| EXPENSE CATEGORY | EXPENSE REFUNDS |
| PAYEE | CELLCO 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 6400 13090333780 | Telephone Services, Long Distance and Local (Inclu | 09/04/2013 | Paid | $37.99 |
| PRM 6400 13052423863 | Telephone Services, Long Distance and Local (Inclu | 05/28/2013 | Paid | $37.99 |
| PRM 6400 13052423864 | Telephone Services, Long Distance and Local (Inclu | 05/28/2013 | Paid | $37.99 |
| PRM 6400 13032217659 | Telephone Services, Long Distance and Local (Inclu | 03/25/2013 | Paid | $169.12 |
| PRM 6400 13032217660 | Telephone Services, Long Distance and Local (Inclu | 03/25/2013 | Paid | $37.99 |
| PRM 6400 13020112912 | Telephone Services, Long Distance and Local (Inclu | 02/04/2013 | Paid | $75.98 |
| PRM 6400 13013012706 | Telephone Services, Long Distance and Local (Inclu | 01/31/2013 | Paid | $75.98 |
| PRM 6400 13013012707 | Telephone Services, Long Distance and Local (Inclu | 01/31/2013 | Paid | $75.98 |