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PAYMENT REQUEST
CATEGORY CONTRACTUALS
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PAYEE VERIZON WIRELESS SERVICES LLC
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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
GAX 8700 K2403080063 03/11/2024 Paid $140.00
GAX 8700 24020804077 02/13/2024 Paid $90.00
GAX 8700 24013003808 02/06/2024 Paid $50.00
GAX 8700 24012203494 01/25/2024 Paid $65.00
GAX 8700 23112701908 12/04/2023 Paid $50.00
GAX 8700 23112701911 12/04/2023 Paid $50.00
GAX 8700 23110801396 11/21/2023 Paid $65.00
GAX 8700 23102600934 11/02/2023 Paid $70.00
GAX 8700 23102600935 11/02/2023 Paid $155.00
GAX 8700 23080709439 08/17/2023 Paid $180.00
GAX 8700 23080809511 08/17/2023 Paid $100.00
GAX 8700 23081009621 08/17/2023 Paid $150.00
GAX 8700 23071008579 07/17/2023 Paid $60.00
GAX 8700 23071008582 07/17/2023 Paid $90.00
GAX 8700 23070608447 07/10/2023 Paid $70.00
GAX 8700 23062107971 06/29/2023 Paid $65.00
GAX 8700 23033105356 05/25/2023 Paid $50.00
GAX 8700 23051706872 05/25/2023 Paid $50.00
GAX 8700 23021003828 02/14/2023 Paid $70.00
GAX 8700 22040105185 04/11/2022 Paid $50.00
GAX 8700 22040105186 04/11/2022 Paid $50.00
GAX 8300 22033005122 04/05/2022 Paid $50.00
GAX 8700 21070907275 07/19/2021 Paid $50.00
GAX 8700 21070907276 07/19/2021 Paid $100.00
GAX 8700 21040204692 05/11/2021 Paid $50.00
GAX 8700 20021104794 02/14/2020 Paid $80.00
GAX 8700 18062712430 07/03/2018 Paid $450.00
GAX 8700 17092520524 09/28/2017 Paid $100.00
GAX 8700 15101400858 10/15/2015 Paid $50.00