Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | LEVEL 3 FINANCIAL, 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 5600 17010308816 | Communications: Networking, Linking, etc. | 01/04/2017 | Paid | $299.54 |
| PRM 5600 16120906341 | Communications: Networking, Linking, etc. | 12/12/2016 | Paid | $312.74 |
| PRM 5600 16092839264 | Software Maintenance/Support | 09/29/2016 | Paid | $312.74 |
| PRM 5600 16092138434 | Software Maintenance/Support | 09/22/2016 | Paid | $312.74 |
| PRM 5600 16080232468 | Software Maintenance/Support | 08/03/2016 | Paid | $299.54 |
| PRM 5600 16070129631 | Software Maintenance/Support | 07/05/2016 | Paid | $299.48 |
| PRM 5600 16051925194 | Software Maintenance/Support | 05/20/2016 | Paid | $299.48 |
| PRM 5600 16031618399 | Software Maintenance/Support | 03/17/2016 | Paid | $299.48 |
| PRM 5600 16030316531 | Software Maintenance/Support | 03/04/2016 | Paid | $299.48 |
| PRM 5600 16020313135 | Software Maintenance/Support | 02/04/2016 | Paid | $325.92 |
| PRM 5600 15123009360 | Software Maintenance/Support | 12/31/2015 | Paid | $0.10 |
| PRM 5600 15122909212 | Software Maintenance/Support | 12/30/2015 | Paid | $340.49 |
| PRM 5600 15121407713 | Software Maintenance/Support | 12/15/2015 | Paid | $1,303.68 |