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 |