Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-INTERNET/CABLE |
| PAYEE | NORTH AMERICAN CATHOLIC EDUCATIONAL PROGRAMMING FOUNDATION |
| 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 8500 21111904839 | Telephone Services, Cellular | 11/22/2021 | Paid | $6,480.00 |
| PRM 8500 21111604449 | Telephone Services, Cellular | 11/18/2021 | Paid | $19,560.00 |
| PRM 8500 20120705920 | Telephone Services, Cellular | 12/08/2020 | Paid | $19,926.75 |
| PRM 8500 19101801862 | Communications: Networking, Linking, Fiber Modems, Power Ove | 10/21/2019 | Paid | $22,320.00 |
| PRM 5600 18101201268 | Communications: Networking, Linking, Fiber Modems, Power Ove | 10/15/2018 | Paid | $25,200.00 |