Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-COPY MACHINES |
| PAYEE | CELLCO PARTNERSHIP |
| 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 1600 18050920001 | Telephone Services, Cellular | 05/10/2018 | Paid | $1,454.15 |
| PRM 1600 18040316641 | Telephone Services, Cellular | 04/04/2018 | Paid | $6,911.26 |
| PRM 1600 18031014580 | Telephone Services, Cellular | 03/12/2018 | Paid | $6,502.91 |
| PRM 1600 18020811705 | Telephone Services, Cellular | 02/09/2018 | Paid | $6,182.71 |
| PRM 1600 18010408489 | Telephone Services, Cellular | 01/05/2018 | Paid | $6,661.07 |
| PRM 1600 17120505759 | Telephone Services, Cellular | 12/06/2017 | Paid | $6,572.41 |
| PRM 1600 17102702763 | Telephone Services, Cellular | 10/30/2017 | Paid | $6,715.49 |
| PRM 6800 12053123119 | Telephone Services, Long Distance and Local (Inclu | 06/01/2012 | Paid | $4,193.30 |