Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-INTERNET/CABLE |
| PAYEE | LEVEL 3 FINANCIAL, 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 8200 20120305579 | WEB ACCESS - INTERNET SERVICE PROVIDER | 12/07/2020 | Paid | $2,525.75 |
| PRM 8200 20110303126 | WEB ACCESS - INTERNET SERVICE PROVIDER | 11/05/2020 | Paid | $2,520.57 |