Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | PRIMUS NETWORKS 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 6800 11030310084 | 03/16/2011 | Paid | $349.95 | |
| GAX 6800 11030310085 | 03/16/2011 | Paid | $195.00 | |
| GAX 6800 11021609038 | 02/23/2011 | Paid | $349.95 | |
| GAX 6800 11021609040 | 02/23/2011 | Paid | $195.00 | |
| GAX 6800 11010606466 | 01/11/2011 | Paid | $349.95 | |
| GAX 6800 11010606467 | 01/11/2011 | Paid | $195.00 | |
| GAX 6800 10113003972 | 12/03/2010 | Paid | $195.00 | |
| GAX 6800 10113003974 | 12/03/2010 | Paid | $349.95 | |
| GAX 6800 10110402469 | 11/09/2010 | Paid | $195.00 | |
| GAX 6800 10110402471 | 11/09/2010 | Paid | $349.95 | |
| GAX 6800 10100800525 | 10/19/2010 | Paid | $349.95 | |
| GAX 6800 10100800534 | 10/19/2010 | Paid | $195.00 | |
| GAX 6800 10092926029 | 10/06/2010 | Paid | $72.50 | |
| GAX 6800 10082623558 | 09/01/2010 | Paid | $544.95 | |
| GAX 6800 10080521958 | 08/16/2010 | Paid | $544.95 | |
| GAX 6800 10070119533 | 07/09/2010 | Paid | $195.00 | |
| GAX 6800 10070119535 | 07/09/2010 | Paid | $349.95 | |
| GAX 6800 10062519123 | 07/02/2010 | Paid | $195.00 | |
| GAX 6800 10062519128 | 07/02/2010 | Paid | $349.95 | |
| GAX 6800 10060317338 | 06/11/2010 | Paid | $195.00 | |
| GAX 6800 10060317339 | 06/11/2010 | Paid | $349.95 | |
| GAX 6800 10050615329 | 05/20/2010 | Paid | $349.95 | |
| GAX 6800 10050615331 | 05/20/2010 | Paid | $195.00 | |
| GAX 6800 09102101572 | 10/27/2009 | Paid | $1,889.70 | |
| GAX 6800 09102101685 | 10/27/2009 | Paid | $1,170.00 | |
| GAX 6800 09090325443 | 09/08/2009 | Paid | $349.95 | |
| GAX 6800 09080623242 | 08/14/2009 | Paid | $349.95 | |
| GAX 6800 09070120412 | 07/10/2009 | Paid | $349.95 | |
| GAX 6800 09060818348 | 06/12/2009 | Paid | $349.95 | |
| GAX 6800 09050515764 | 05/20/2009 | Paid | $349.95 | |
| GAX 6800 09040313487 | 04/09/2009 | Paid | $349.95 | |
| GAX 6800 09040313489 | 04/09/2009 | Paid | $1,170.00 | |
| GAX 6800 09040113336 | 04/06/2009 | Paid | $349.95 | |
| PRM 6800 09020917227 | WEB PAGE DESIGN SERVICE | 02/10/2009 | Paid | $349.95 |
| PRM 6800 09012114533 | WEB PAGE DESIGN SERVICE | 01/22/2009 | Paid | $349.95 |
| PRM 6800 08120809576 | INTERNET DATABASE SUBSCRIPTIONS | 12/09/2008 | Paid | $349.95 |
| PRM 6800 08111306166 | INTERNET DATABASE SUBSCRIPTIONS | 11/14/2008 | Paid | $349.95 |
| GAX 6800 08100800502 | 10/16/2008 | Paid | $1,170.00 | |
| GAX 6800 08100800503 | 10/16/2008 | Paid | $349.95 |