Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | TWE ADVANCED NEWHOUSE PARTNERSHIP |
| 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 6300 09091626474 | 09/23/2009 | Paid | $221.31 | |
| GAX 6300 09081323769 | 08/25/2009 | Paid | $221.05 | |
| GAX 6300 09071721775 | 07/30/2009 | Paid | $221.05 | |
| GAX 6300 09062319751 | 06/30/2009 | Paid | $221.05 | |
| GAX 6300 09060818253 | 06/11/2009 | Paid | $221.05 | |
| PRM 5600 09052230481 | Telecommunication Services (Not Otherwise Classifi | 05/26/2009 | Paid | $65,312.04 |
| GAX 6300 09042014654 | 04/27/2009 | Paid | $221.05 | |
| GAX 6300 09031812487 | 03/23/2009 | Paid | $221.05 | |
| GAX 6300 09021710142 | 02/26/2009 | Paid | $221.05 | |
| GAX 6300 09011407712 | 01/22/2009 | Paid | $221.05 | |
| GAX 6300 08121805937 | 01/06/2009 | Paid | $221.05 | |
| GAX 6300 08111703546 | 11/25/2008 | Paid | $221.05 | |
| PRM 6300 08102403669 | Towers, Radio/Radar, etc., Maintenance and Repair | 10/27/2008 | Paid | $221.05 |
| PRM 6300 08100100093 | Towers, Radio/Radar, etc., Maintenance and Repair | 10/02/2008 | Paid | $226.05 |