Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | GRANGER TELECOM CORPORATION |
| 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 2200 12121307484 | Towers, Radio/Radar, etc., Maintenance and Repair | 12/14/2012 | Paid | $600.00 |
| PRM 2200 11041119373 | Towers, Radio/Radar, etc., Maintenance and Repair | 04/12/2011 | Paid | $15,130.00 |