Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | TW TELECOM |
| 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 15080333518 | Software Maintenance/Support | 08/04/2015 | Paid | $325.92 |
| PRM 5600 15063029651 | Software Maintenance/Support | 07/01/2015 | Paid | $325.68 |
| PRM 5600 15052826183 | Software Maintenance/Support | 05/29/2015 | Paid | $325.68 |
| PRM 5600 15051124368 | Software Maintenance/Support | 05/12/2015 | Paid | $325.68 |
| PRM 5600 15031217367 | Software Maintenance/Support | 03/13/2015 | Paid | $325.68 |
| PRM 5600 15031016962 | Software Maintenance/Support | 03/11/2015 | Paid | $651.36 |
| PRM 5600 15010910429 | Software Maintenance/Support | 01/12/2015 | Paid | $325.68 |
| PRM 5600 14122008310 | Software Maintenance/Support | 12/22/2014 | Paid | $325.68 |
| PRM 5600 14121607785 | Cable Construction, Installation and Maintenance ( | 12/17/2014 | Paid | $93.43 |
| PRM 5600 14121607785 | Software Maintenance/Support | 12/17/2014 | Paid | $232.25 |
| PRM 5600 14100600484 | Cable Construction, Installation and Maintenance ( | 10/07/2014 | Paid | $325.68 |
| PRM 5600 14081333367 | Cable Construction, Installation and Maintenance ( | 08/14/2014 | Paid | $325.68 |
| PRM 5600 14072331031 | Cable Construction, Installation and Maintenance ( | 07/24/2014 | Paid | $325.68 |
| PRM 5600 14062427329 | Cable Construction, Installation and Maintenance ( | 06/25/2014 | Paid | $325.46 |
| PRM 5600 14062427341 | Cable Construction, Installation and Maintenance ( | 06/25/2014 | Paid | $325.46 |
| PRM 5600 14050922748 | Cable Construction, Installation and Maintenance ( | 05/12/2014 | Paid | $325.46 |
| PRM 5600 14031416505 | Cable Construction, Installation and Maintenance ( | 03/17/2014 | Paid | $650.98 |
| PRM 5600 14021513640 | Cable Construction, Installation and Maintenance ( | 02/18/2014 | Paid | $651.05 |
| PRM 5600 14011010512 | Cable Construction, Installation and Maintenance ( | 01/13/2014 | Paid | $325.56 |
| PRM 5600 13110504334 | Cable Construction, Installation and Maintenance ( | 11/06/2013 | Paid | $325.56 |
| PRM 5600 13092336025 | Cable Construction, Installation and Maintenance ( | 09/24/2013 | Paid | $325.56 |
| PRM 5600 13090934238 | Cable Construction, Installation and Maintenance ( | 09/10/2013 | Paid | $325.56 |
| PRM 5600 13071728751 | Cable Construction, Installation and Maintenance ( | 07/18/2013 | Paid | $325.56 |
| PRM 5600 13061125420 | Cable Construction, Installation and Maintenance ( | 06/12/2013 | Paid | $325.28 |
| PRM 5600 13051522906 | Cable Construction, Installation and Maintenance ( | 05/16/2013 | Paid | $325.28 |
| PRM 5600 13050722130 | Cable Construction, Installation and Maintenance ( | 05/08/2013 | Paid | $325.28 |
| PRM 5600 13032017500 | Cable Construction, Installation and Maintenance ( | 03/21/2013 | Paid | $325.28 |
| PRM 5600 13022514781 | Cable Construction, Installation and Maintenance ( | 02/26/2013 | Paid | $325.28 |
| PRM 5600 13022514783 | Cable Construction, Installation and Maintenance ( | 02/26/2013 | Paid | $325.28 |
| PRM 5600 13022514787 | Cable Construction, Installation and Maintenance ( | 02/26/2013 | Paid | $650.56 |
| PRM 5600 13022514789 | Cable Construction, Installation and Maintenance ( | 02/26/2013 | Paid | $325.28 |
| PRM 5600 12092635174 | Information Highway Electronic Services (Internet, | 09/27/2012 | Paid | $325.28 |
| PRM 5600 12091033303 | Information Highway Electronic Services (Internet, | 09/11/2012 | Paid | $325.28 |
| PRM 5600 12071627507 | Information Highway Electronic Services (Internet, | 07/17/2012 | Paid | $974.96 |
| PRM 5600 12053022803 | Information Highway Electronic Services (Internet, | 05/31/2012 | Paid | $324.84 |
| PRM 5600 12052322247 | Information Highway Electronic Services (Internet, | 05/24/2012 | Paid | $324.84 |
| PRM 5600 12032616628 | Information Highway Electronic Services (Internet, | 03/27/2012 | Paid | $324.84 |
| PRM 5600 12011309682 | Information Highway Electronic Services (Internet, | 01/17/2012 | Paid | $1,299.36 |
| PRM 1100 11092835761 | Cable Construction, Installation and Maintenance ( | 09/29/2011 | Paid | $4,790.24 |
| PRM 5600 11092135003 | Cable Construction, Installation and Maintenance ( | 09/22/2011 | Paid | $324.84 |
| PRM 5600 11083133248 | Cable Construction, Installation and Maintenance ( | 09/01/2011 | Paid | $324.84 |
| PRM 5600 11082932886 | Cable Construction, Installation and Maintenance ( | 08/30/2011 | Paid | $324.84 |
| PRM 1100 11082532581 | Cable Construction, Installation and Maintenance ( | 08/26/2011 | Paid | $9,580.48 |
| PRM 5600 11080430240 | Cable Construction, Installation and Maintenance ( | 08/05/2011 | Paid | $324.62 |
| PRM 5600 11070827694 | Cable Construction, Installation and Maintenance ( | 07/11/2011 | Paid | $324.62 |
| PRM 1100 11063027064 | Cable Construction, Installation and Maintenance ( | 07/01/2011 | Paid | $4,789.36 |
| PRM 1100 11052523730 | Cable Construction, Installation and Maintenance ( | 05/26/2011 | Paid | $4,789.36 |
| PRM 1100 11042720900 | Cable Construction, Installation and Maintenance ( | 04/28/2011 | Paid | $4,789.36 |
| PRM 5600 11042520658 | Cable Construction, Installation and Maintenance ( | 04/26/2011 | Paid | $324.62 |
| PRM 5600 11033118277 | Cable Construction, Installation and Maintenance ( | 04/01/2011 | Paid | $324.62 |
| PRM 1100 11032817722 | Cable Construction, Installation and Maintenance ( | 03/29/2011 | Paid | $4,789.36 |
| PRM 1100 11030215122 | Cable Construction, Installation and Maintenance ( | 03/03/2011 | Paid | $4,789.36 |
| PRM 5600 11022314241 | Cable Construction, Installation and Maintenance ( | 02/24/2011 | Paid | $324.62 |
| PRM 5600 11021813932 | Cable Construction, Installation and Maintenance ( | 02/22/2011 | Paid | $324.62 |
| PRM 5600 11012712020 | Cable Construction, Installation and Maintenance ( | 01/28/2011 | Paid | $324.62 |
| PRM 1100 11012511583 | Cable Construction, Installation and Maintenance ( | 01/26/2011 | Paid | $4,789.36 |
| PRM 1100 11010309163 | Cable Construction, Installation and Maintenance ( | 01/04/2011 | Paid | $4,789.36 |
| PRM 5600 10120707172 | Cable Construction, Installation and Maintenance ( | 12/08/2010 | Paid | $322.54 |
| PRM 1100 10120106492 | Cable Construction, Installation and Maintenance ( | 12/02/2010 | Paid | $4,756.76 |
| PRM 1100 10110904465 | Cable Construction, Installation and Maintenance ( | 11/10/2010 | Paid | $4,756.76 |
| PRM 5600 10102803477 | Cable Construction, Installation and Maintenance ( | 10/29/2010 | Paid | $322.54 |
| PRM 1100 10092938869 | Cable Construction, Installation and Maintenance ( | 09/30/2010 | Paid | $4,756.76 |
| PRM 5600 10092138067 | Cable Construction, Installation and Maintenance ( | 09/22/2010 | Paid | $322.54 |
| PRM 1100 10090235861 | Cable Construction, Installation and Maintenance ( | 09/03/2010 | Paid | $4,756.76 |
| PRM 5600 10082034497 | Cable Construction, Installation and Maintenance ( | 08/23/2010 | Paid | $322.54 |
| PRM 1100 10080332586 | Cable Construction, Installation and Maintenance ( | 08/04/2010 | Paid | $4,499.25 |
| PRM 5600 10072832026 | Cable Construction, Installation and Maintenance ( | 07/29/2010 | Paid | $322.54 |
| PRM 5600 10070929895 | Cable Construction, Installation and Maintenance ( | 07/12/2010 | Paid | $322.60 |
| PRM 1100 10062828661 | Cable Construction, Installation and Maintenance ( | 06/29/2010 | Paid | $4,757.00 |
| PRM 1100 10061126879 | Cable Construction, Installation and Maintenance ( | 06/14/2010 | Paid | $1,161.80 |
| PRM 5600 10060426227 | Cable Construction, Installation and Maintenance ( | 06/07/2010 | Paid | $322.60 |
| PRM 1100 10060225801 | Cable Construction, Installation and Maintenance ( | 06/03/2010 | Paid | $5,109.81 |
| PRM 1100 10050523033 | Cable Construction, Installation and Maintenance ( | 05/06/2010 | Paid | $819.10 |
| PRM 5600 10042121755 | Cable Construction, Installation and Maintenance ( | 04/22/2010 | Paid | $322.60 |
| PRM 1100 10040520090 | Cable Construction, Installation and Maintenance ( | 04/06/2010 | Paid | $6,621.33 |
| PRM 1100 10040520091 | Cable Construction, Installation and Maintenance ( | 04/06/2010 | Paid | $8,805.74 |
| PRM 5600 10032619276 | Cable Construction, Installation and Maintenance ( | 03/29/2010 | Paid | $322.60 |
| PRM 1100 10031217479 | Cable Construction, Installation and Maintenance ( | 03/15/2010 | Paid | $1,750.50 |
| PRM 5600 10022315062 | Cable Construction, Installation and Maintenance ( | 02/24/2010 | Paid | $322.60 |
| PRM 1100 10020212848 | Cable Construction, Installation and Maintenance ( | 02/03/2010 | Paid | $1,066.10 |
| PRM 5600 10012712158 | Cable Construction, Installation and Maintenance ( | 01/28/2010 | Paid | $322.60 |
| PRM 5600 10010509840 | Cable Construction, Installation and Maintenance ( | 01/06/2010 | Paid | $140.10 |
| PRM 5600 09111805497 | Cable Construction, Installation and Maintenance ( | 11/19/2009 | Paid | $505.10 |
| PRM 5600 09102903215 | Cable Construction, Installation and Maintenance ( | 10/30/2009 | Paid | $505.10 |
| PRM 5600 09102602737 | Cable Construction, Installation and Maintenance ( | 10/27/2009 | Paid | $505.10 |
| PRM 5600 09092845326 | Cable Construction, Installation and Maintenance ( | 09/29/2009 | Paid | $504.58 |
| PRM 5600 09092344731 | Cable Construction, Installation and Maintenance ( | 09/24/2009 | Paid | $504.58 |
| PRM 5600 09090242505 | Cable Construction, Installation and Maintenance ( | 09/03/2009 | Paid | $505.10 |
| PRM 5600 09062033753 | Cable Construction, Installation and Maintenance ( | 06/22/2009 | Paid | $504.58 |
| PRM 5600 09062033754 | Cable Construction, Installation and Maintenance ( | 06/22/2009 | Paid | $504.58 |
| PRM 5600 09042226905 | Cable Construction, Installation and Maintenance ( | 04/23/2009 | Paid | $504.58 |
| PRM 5600 09022018814 | Cable Construction, Installation and Maintenance ( | 02/23/2009 | Paid | $504.58 |
| PRM 5600 09011413799 | Cable Construction, Installation and Maintenance ( | 01/15/2009 | Paid | $1,009.16 |
| PRM 5600 08112407711 | Security and Access Systems Maintenance and Repair | 11/25/2008 | Paid | $504.58 |