Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | LOGIX COMMUNICATIONS L P |
| 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 8700 24041622728 | Cable Construction, Installation and Maintenance ( | 04/18/2024 | Outstanding | $2,566.87 |
| PRM 8700 24031418564 | Cable Construction, Installation and Maintenance ( | 03/18/2024 | Paid | $2,566.87 |
| PRM 8700 24021515296 | Cable Construction, Installation and Maintenance ( | 02/20/2024 | Paid | $2,566.87 |
| PRM 8700 24010910960 | Cable Construction, Installation and Maintenance ( | 01/11/2024 | Paid | $2,566.57 |
| PRM 8700 23121808751 | Cable Construction, Installation and Maintenance ( | 12/21/2023 | Paid | $2,566.57 |
| PRM 8700 23111504998 | Cable Construction, Installation and Maintenance ( | 11/16/2023 | Paid | $2,566.57 |
| PRM 8700 23101001041 | Cable Construction, Installation and Maintenance ( | 10/12/2023 | Paid | $2,551.17 |
| PRM 8700 23092136061 | Cable Construction, Installation and Maintenance ( | 09/25/2023 | Paid | $2,550.90 |
| PRM 8700 23081631676 | Cable Construction, Installation and Maintenance ( | 08/17/2023 | Paid | $2,550.90 |
| PRM 8700 23071127827 | Cable Construction, Installation and Maintenance ( | 07/13/2023 | Paid | $2,551.65 |
| PRM 8700 23061525089 | Cable Construction, Installation and Maintenance ( | 06/20/2023 | Paid | $2,551.65 |