Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE TRIPLE PLAY SERVICES 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 1100 13021313938 Warehouse Rental or Lease 02/14/2013 Paid $770.00
PRM 1100 13012812243 Warehouse Rental or Lease 01/29/2013 Paid $770.00
PRM 1100 12123109013 Warehouse Rental or Lease 01/02/2013 Paid $770.00
PRM 1100 12120506586 Warehouse Rental or Lease 12/06/2012 Paid $770.00
PRM 1100 12102903420 Warehouse Rental or Lease 10/30/2012 Paid $770.00
PRM 1100 12092735333 Warehouse Rental or Lease 09/28/2012 Paid $770.00
PRM 1100 12091033255 Warehouse Rental or Lease 09/11/2012 Paid $770.00
PRM 1100 12080729640 Warehouse Rental or Lease 08/08/2012 Paid $770.00
PRM 1100 12070226209 Warehouse Rental or Lease 07/03/2012 Paid $770.00
PRM 1100 12062024866 Warehouse Rental or Lease 06/21/2012 Paid $770.00
PRM 1100 12050220287 Warehouse Rental or Lease 05/03/2012 Paid $770.00
PRM 1100 12040517708 Warehouse Rental or Lease 04/06/2012 Paid $770.00