Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | SOUTHWESTERN BELL YELLOW PAGES, 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 9100 09082624744 | 08/28/2009 | Paid | $111.00 | |
| GAX 9100 09041014042 | 04/13/2009 | Paid | $1,404.00 | |
| GAX 9100 08091029967 | 10/01/2008 | Paid | $114.00 | |
| GAX 9100 08091029973 | 10/01/2008 | Paid | $114.00 | |
| GAX 9100 08091029979 | 10/01/2008 | Paid | $114.00 |