Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | WEST NOTIFICATIONS 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 16011511335 | Answering/Paging Services | 01/19/2016 | Paid | $13,554.00 |
| PRM 1100 15121407652 | Answering/Paging Services | 12/15/2015 | Paid | $17,394.08 |
| PRM 1100 15102702911 | Answering/Paging Services | 10/28/2015 | Paid | $7,312.84 |
| PRM 1100 15092439775 | Answering/Paging Services | 09/25/2015 | Paid | $17,808.08 |
| PRM 1100 15062428924 | Answering/Paging Services | 06/25/2015 | Paid | $19,373.56 |
| PRM 1100 15062328698 | Answering/Paging Services | 06/24/2015 | Paid | $7,711.72 |
| PRM 1100 15061127550 | Answering/Paging Services | 06/12/2015 | Paid | $9,583.72 |
| PRM 1100 15031918034 | Answering/Paging Services | 03/20/2015 | Paid | $7,784.80 |
| PRM 1100 15022615709 | Answering/Paging Services | 02/27/2015 | Paid | $6,929.44 |
| PRM 1100 15012611979 | Answering/Paging Services | 01/27/2015 | Paid | $6,946.36 |
| PRM 1100 14121908149 | Answering/Paging Services | 12/22/2014 | Paid | $7,462.60 |
| PRM 1100 14112606207 | Answering/Paging Services | 12/01/2014 | Paid | $6,855.00 |
| PRM 1100 14102102554 | Answering/Paging Services | 10/22/2014 | Paid | $8,723.40 |
| PRM 1100 14092337635 | Answering/Paging Services | 09/24/2014 | Paid | $7,922.40 |
| PRM 1100 14081933816 | Answering/Paging Services | 08/20/2014 | Paid | $7,949.04 |
| PRM 1100 14072431130 | Answering/Paging Services | 07/25/2014 | Paid | $12,164.28 |
| PRM 1100 14061826663 | Answering/Paging Services | 06/19/2014 | Paid | $8,927.16 |
| PRM 1100 14052123904 | Answering/Paging Services | 05/22/2014 | Paid | $11,982.12 |
| PRM 1100 14041620230 | Answering/Paging Services | 04/17/2014 | Paid | $6,748.80 |
| PRM 1100 14040719177 | Answering/Paging Services | 04/08/2014 | Paid | $8,442.27 |
| PRM 1100 14031916775 | Answering/Paging Services | 03/20/2014 | Paid | $13,704.96 |
| PRM 1100 14011410851 | Answering/Paging Services | 01/15/2014 | Paid | $7,142.28 |
| PRM 1100 13120907095 | Answering/Paging Services | 12/10/2013 | Paid | $12,712.76 |
| PRM 1100 13102402846 | Answering/Paging Services | 10/25/2013 | Paid | $8,515.98 |
| PRM 1100 13093036724 | Answering/Paging Services | 10/01/2013 | Paid | $7,972.97 |
| PRM 1100 13082733288 | Answering/Paging Services | 08/28/2013 | Paid | $14,611.42 |
| PRM 1100 13071929198 | Answering/Paging Services | 07/22/2013 | Paid | $7,247.31 |
| PRM 1100 13061926167 | Answering/Paging Services | 06/20/2013 | Paid | $7,135.80 |
| PRM 1100 13060324641 | Answering/Paging Services | 06/04/2013 | Paid | $6,661.73 |
| PRM 1100 13042520936 | Answering/Paging Services | 04/26/2013 | Paid | $19,083.75 |
| PRM 1100 13041119455 | Answering/Paging Services | 04/12/2013 | Paid | $7,316.05 |