Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | IES COMMERCIAL, 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 |
|---|---|---|---|---|
| PRC 1100 MAX104311 | CABLE, COMMUNICATIONS | 07/14/2022 | Paid | $3,320.88 |
| PRC 1100 MAX104341 | CABLE, COMMUNICATIONS | 07/14/2022 | Paid | $6,231.61 |
| PRC 1100 MAX102592 | Communications Cable | 05/23/2022 | Paid | $5,737.23 |
| PRC 1100 MAX102593 | CABLE, COMMUNICATIONS | 05/23/2022 | Paid | $8,930.47 |