Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TELEPHONE-BASE COST
PAYEE ONVISOURCE INC
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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 09013015940 Application Software, Microcomputer 02/02/2009 Paid $750.00
PRM 5600 09013015940 CABLE, TELEPHONE, MODULAR TYPE 02/02/2009 Paid $4,549.86
PRM 5600 09013015940 Software Maintenance/Support 02/02/2009 Paid $300.00
PRM 5600 09013015940 TELEPHONE SYSTEMS ACCESSORIES AND PARTS, UNDER CAR 02/02/2009 Paid $75.00
PRM 5600 09013015940 Transportation of Goods (Freight) 02/02/2009 Paid $75.00