Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | NW COMMUNICATIONS OF AUSTIN 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 8700 13060514467 | 06/14/2013 | Paid | $9,375.00 | |
| GAX 8700 13051713213 | 05/23/2013 | Paid | $8,625.00 | |
| GAX 8700 11072519500 | 08/02/2011 | Paid | $3,930.00 | |
| GAX 8700 11061316745 | 06/20/2011 | Paid | $3,930.00 | |
| GAX 8700 11060716421 | 06/15/2011 | Paid | $3,930.00 |