Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | CMS COMMUNICATIONS INC |
| 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 14050121702 | Telephone Switching (PBX) Systems | 05/02/2014 | Paid | $72.00 |
| PRM 5600 13121708151 | Freight Management Services | 12/18/2013 | Paid | $31.06 |
| PRM 5600 13121708151 | Telephone Equipment and Piece Parts (Not Lines or | 12/18/2013 | Paid | $1,155.00 |