Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | AT&T |
| 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 15100500215 | Cable Construction, Installation and Maintenance ( | 10/06/2015 | Paid | $82,827.52 |
| PRM 1100 15090237270 | Cable Construction, Installation and Maintenance ( | 09/03/2015 | Paid | $82,083.20 |