Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-OFFICE EQUIPMENT |
| 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 |
|---|---|---|---|---|
| GAX 7400 14032010193 | 03/28/2014 | Paid | $75.98 | |
| GAX 7400 14022108508 | 03/06/2014 | Paid | $75.98 | |
| GAX 7400 14012906927 | 02/11/2014 | Paid | $134.80 |