Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | SWN COMMUNICATIONS 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 |
|---|---|---|---|---|
| PRM 1100 14041119786 | Disaster Preparedness/Emergency Planning Services | 04/14/2014 | Paid | $7,718.75 |
| PRM 1100 12100200199 | Disaster Preparedness/Emergency Planning Services | 10/03/2012 | Paid | $52,731.00 |