Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | BOY SCOUTS OF AMERICA |
| 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 7300 17100400274 | Telecommunication Services (Not Otherwise Classifi | 10/05/2017 | Paid | $9,924.00 |
| PRM 7300 16110203467 | Telecommunication Services (Not Otherwise Classifi | 11/03/2016 | Paid | $15,076.00 |
| PRM 4400 16092839246 | Telecommunication Services (Not Otherwise Classifi | 09/29/2016 | Paid | $5,086.13 |
| PRM 4400 15110504053 | Telecommunication Services (Not Otherwise Classifi | 11/06/2015 | Paid | $3,197.47 |
| PRM 4400 15102202585 | Telecommunication Services (Not Otherwise Classifi | 10/23/2015 | Paid | $13,716.40 |