Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TELEPHONE-BASE COST |
| PAYEE | GRANITE TELECOMMUNICATIONS, LLC |
| 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 |
|---|---|---|---|---|
| GAX 4300 17112902829 | 12/07/2017 | Paid | $2,204.46 | |
| GAX 4300 17081418269 | 08/18/2017 | Paid | $1,315.52 | |
| GAX 4300 17070716378 | 07/13/2017 | Paid | $1,781.99 |