Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE THE ARC OF THE CAPITAL AREA
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 7300 16092638912 Telecommunication Services (Not Otherwise Classifi 09/27/2016 Paid $3,092.31
PRM 4400 16050523897 Telecommunication Services (Not Otherwise Classifi 05/06/2016 Paid $2,442.74
PRM 4400 16032519410 Telecommunication Services (Not Otherwise Classifi 03/28/2016 Paid $2,902.45
PRM 4400 16030817052 Telecommunication Services (Not Otherwise Classifi 03/09/2016 Paid $2,091.43
PRM 4400 16020413297 Telecommunication Services (Not Otherwise Classifi 02/05/2016 Paid $3,607.88
PRM 4400 16011911599 Telecommunication Services (Not Otherwise Classifi 01/20/2016 Paid $2,933.26
PRM 4400 15121407690 Telecommunication Services (Not Otherwise Classifi 12/15/2015 Paid $2,719.39
PRM 4400 15110504051 Telecommunication Services (Not Otherwise Classifi 11/06/2015 Paid $2,868.43
PRM 4400 15092339561 Telecommunication Services (Not Otherwise Classifi 09/24/2015 Paid $2,680.91
PRM 4400 15090837744 Telecommunication Services (Not Otherwise Classifi 09/09/2015 Paid $2,753.51