Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-COLLECTION COSTS |
| PAYEE | TELE-WORKS INC |
| 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 4600 15111704937 | Computer Telephony Integration (CTI) Systems | 11/18/2015 | Paid | $24,945.00 |
| PRM 4600 14112606223 | Computer Telephony Integration (CTI) Systems | 12/01/2014 | Paid | $21,218.00 |
| PRM 4600 14091636963 | Computer Telephony Integration (CTI) Systems | 09/17/2014 | Paid | $3,000.00 |
| PRM 4600 13091234850 | Computer Telephony Integration (CTI) Systems | 09/13/2013 | Paid | $30,350.00 |
| PRM 4600 12100400656 | Computer Telephony Integration (CTI) Systems | 10/05/2012 | Paid | $29,750.00 |
| PRM 4600 11080229930 | Computer Telephony Integration (CTI) Systems | 08/03/2011 | Paid | $5,250.00 |