Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | VERTICAL BRIDGE S3 ASSETS, LLC. |
| 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 MAX101816 | Radio and Telecommunications Equipment and Accs. Rental | 05/02/2022 | Paid | $28,935.47 |
| PRC 1100 MAX90691 | Radio and Telecommunications Equipment and Accs. Rental | 05/20/2021 | Paid | $28,092.69 |
| PRC 1100 MAX78458 | Radio and Telecommunications Equipment and Accs. Rental | 05/14/2020 | Paid | $27,274.46 |
| PRC 1100 MAX67206 | Radio and Telecommunications Equipment and Accs. Rental | 04/16/2019 | Paid | $26,480.06 |
| PRC 1100 MAX65281 | Radio and Telecommunications Equipment and Accs. Rental | 02/05/2019 | Paid | $2,142.40 |
| PRC 1100 MAX65282 | Radio and Telecommunications Equipment and Accs. Rental | 02/05/2019 | Paid | $2,142.40 |
| PRC 1100 MAX65283 | Radio and Telecommunications Equipment and Accs. Rental | 02/05/2019 | Paid | $2,142.40 |
| PRC 1100 MAX65284 | Radio and Telecommunications Equipment and Accs. Rental | 02/05/2019 | Paid | $2,142.40 |
| PRC 1100 MAX65285 | Radio and Telecommunications Equipment and Accs. Rental | 02/05/2019 | Paid | $4,284.80 |
| PRC 1100 MAX62513 | Radio and Telecommunications Equipment and Accs. Rental | 10/05/2018 | Paid | $2,142.40 |
| PRC 1100 MAX61223 | Radio and Telecommunications Equipment and Accs. Rental | 08/27/2018 | Paid | $2,142.40 |
| PRC 1100 MAX60355 | Radio and Telecommunications Equipment and Accs. Rental | 07/17/2018 | Paid | $2,142.40 |
| PRC 1100 MAX60356 | Radio and Telecommunications Equipment and Accs. Rental | 07/17/2018 | Paid | $2,142.40 |
| PRC 1100 MAX60357 | Radio and Telecommunications Equipment and Accs. Rental | 07/17/2018 | Paid | $2,142.40 |
| PRC 1100 18071001649 | Radio and Telecommunications Equipment and Accs. Rental | 07/11/2018 | Paid | $2,080.00 |
| PRC 1100 18071001650 | Radio and Telecommunications Equipment and Accs. Rental | 07/11/2018 | Paid | $2,142.40 |