Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SECURITY |
| PAYEE | GRANDE COMMUNICATIONS 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 |
|---|---|---|---|---|
| GAX 6000 10040112917 | 04/06/2010 | Paid | $90.00 | |
| GAX 6000 10031511685 | 03/22/2010 | Paid | $84.96 | |
| GAX 6000 10022610557 | 03/19/2010 | Paid | $89.96 | |
| GAX 6000 10012108055 | 01/28/2010 | Paid | $89.72 | |
| GAX 6000 10012108088 | 01/28/2010 | Paid | $88.10 | |
| GAX 6000 09122106094 | 12/31/2009 | Paid | $88.10 | |
| GAX 6000 09110502826 | 11/18/2009 | Paid | $88.10 | |
| GAX 6000 09102201841 | 10/26/2009 | Paid | $88.10 | |
| GAX 6500 09091726552 | 09/23/2009 | Paid | $83.10 | |
| GAX 6000 09073022716 | 08/10/2009 | Paid | $88.10 | |
| GAX 6000 09070620769 | 07/14/2009 | Paid | $82.86 | |
| GAX 6000 09052917582 | 06/03/2009 | Paid | $82.86 | |
| GAX 6000 09042715234 | 05/01/2009 | Paid | $82.86 | |
| GAX 6000 09040113303 | 04/07/2009 | Paid | $87.86 | |
| GAX 6000 09030611552 | 03/16/2009 | Paid | $87.86 | |
| GAX 6000 09021109912 | 02/23/2009 | Paid | $82.86 | |
| GAX 6000 08122906433 | 12/31/2008 | Paid | $83.56 | |
| GAX 6000 08102902317 | 11/10/2008 | Paid | $83.56 | |
| GAX 6000 08092931623 | 10/07/2008 | Paid | $83.56 |