Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TELEPHONE-BASE COST |
| PAYEE | LEVEL 3 FINANCIAL, 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 5600 19120406080 | Software Maintenance/Support | 12/05/2019 | Paid | $2,751.91 |
| PRM 5600 19112605733 | Software Maintenance/Support | 12/02/2019 | Paid | $2,751.89 |
| PRM 5600 19092734106 | Software Maintenance/Support | 09/30/2019 | Paid | $2,750.29 |
| PRM 5600 19090331433 | Software Maintenance/Support | 09/05/2019 | Paid | $2,748.11 |
| PRM 5600 19082931131 | Software Maintenance/Support | 08/30/2019 | Paid | $2,749.12 |
| PRM 5600 19062725239 | Software Maintenance/Support | 07/01/2019 | Paid | $2,727.36 |
| PRM 5600 19053122528 | Software Maintenance/Support | 06/03/2019 | Paid | $2,727.20 |
| PRM 5600 19050219848 | Software Maintenance/Support | 05/03/2019 | Paid | $2,727.17 |
| PRM 5600 19040416837 | Software Maintenance/Support | 04/05/2019 | Paid | $2,730.13 |
| PRM 5600 19030513703 | Software Maintenance/Support | 03/06/2019 | Paid | $2,730.71 |
| PRM 5600 19020610861 | Software Maintenance/Support | 02/07/2019 | Paid | $2,730.20 |
| PRM 5600 19010707957 | Software Maintenance/Support | 01/08/2019 | Paid | $2,730.96 |
| PRM 5600 18121206426 | Software Maintenance/Support | 12/13/2018 | Paid | $2,731.20 |
| PRM 5600 18110603502 | Software Maintenance/Support | 11/07/2018 | Paid | $3,695.62 |
| PRM 5600 18110603509 | Software Maintenance/Support | 11/07/2018 | Paid | $3,392.86 |
| PRM 5600 18090730407 | Software Maintenance/Support | 09/10/2018 | Paid | $2,722.02 |
| PRM 5600 18080227455 | Software Maintenance/Support | 08/03/2018 | Paid | $2,722.01 |
| PRM 5600 18070324730 | Software Maintenance/Support | 07/05/2018 | Paid | $2,717.66 |
| PRM 5600 18061422998 | Software Maintenance/Support | 06/15/2018 | Paid | $2,717.85 |
| PRM 5600 18050219396 | Software Maintenance/Support | 05/03/2018 | Paid | $2,717.85 |
| PRM 5600 18040216573 | Software Maintenance/Support | 04/03/2018 | Paid | $2,720.62 |
| PRM 5600 18030213686 | Software Maintenance/Support | 03/05/2018 | Paid | $2,724.10 |
| PRM 5600 18013010792 | Software Maintenance/Support | 01/31/2018 | Paid | $2,720.36 |
| PRM 5600 18010908998 | Software Maintenance/Support | 01/10/2018 | Paid | $2,723.50 |
| PRM 5600 17122807961 | Software Maintenance/Support | 12/29/2017 | Paid | $2,721.17 |
| PRM 5600 17110103019 | Software Maintenance/Support | 11/02/2017 | Paid | $2,722.27 |
| PRM 5600 17100600487 | Software Maintenance/Support | 10/09/2017 | Paid | $2,717.52 |
| PRM 5600 17091333466 | Software Maintenance/Support | 09/14/2017 | Paid | $8,316.55 |
| PRM 5600 17090732889 | Software Maintenance/Support | 09/08/2017 | Paid | $2,717.98 |
| PRM 5600 17082531730 | Software Maintenance/Support | 08/28/2017 | Paid | $2,716.85 |
| PRM 5600 17080729801 | Software Maintenance/Support | 08/08/2017 | Paid | $8,520.81 |
| PRM 5600 17080229468 | Software Maintenance/Support | 08/03/2017 | Paid | $8,522.65 |
| PRM 5600 17070626984 | Software Maintenance/Support | 07/07/2017 | Paid | $2,715.06 |
| PRM 5600 17062625875 | Software Maintenance/Support | 06/27/2017 | Paid | $8,522.65 |
| PRM 5600 17060523924 | Software Maintenance/Support | 06/06/2017 | Paid | $2,715.15 |
| PRM 5600 17051622171 | Software Maintenance/Support | 05/17/2017 | Paid | $5,425.69 |
| PRM 8100 17050821429 | Telephone Services, Long Distance and Local (Inclu | 05/09/2017 | Paid | $8,522.65 |
| PRM 8100 17041118751 | Telephone Services, Long Distance and Local (Inclu | 04/12/2017 | Paid | $8,499.66 |
| PRM 5600 17030114677 | Software Maintenance/Support | 03/02/2017 | Paid | $2,710.55 |
| PRM 5600 17022814516 | Software Maintenance/Support | 03/01/2017 | Paid | $2,712.20 |
| PRM 5600 17020111817 | Software Maintenance/Support | 02/02/2017 | Paid | $2,710.41 |
| PRM 5600 17012711267 | Software Maintenance/Support | 01/30/2017 | Paid | $8,182.03 |
| PRM 5600 16121206600 | Software Maintenance/Support | 12/13/2016 | Paid | $2,712.23 |
| PRM 5600 16110904032 | Software Maintenance/Support | 11/10/2016 | Paid | $2,712.28 |
| PRM 5600 16070529848 | Software Maintenance/Support | 07/06/2016 | Paid | $2,713.11 |
| PRM 5600 16062228247 | Software Maintenance/Support | 06/23/2016 | Paid | $2,713.36 |
| PRM 5600 16051024248 | Software Maintenance/Support | 05/11/2016 | Paid | $2,713.13 |
| PRM 5600 16040620892 | Software Maintenance/Support | 04/07/2016 | Paid | $2,713.87 |
| PRM 5600 16031518147 | Software Maintenance/Support | 03/16/2016 | Paid | $2,878.32 |
| PRM 5600 16020413311 | Software Maintenance/Support | 02/05/2016 | Paid | $2,469.72 |
| PRM 5600 16010910388 | Software Maintenance/Support | 01/11/2016 | Paid | $2,953.96 |
| PRM 5600 15121407713 | Software Maintenance/Support | 12/15/2015 | Paid | $10,988.01 |
| PRM 1100 15102803197 | Information Highway Electronic Services (Internet, | 10/29/2015 | Paid | $2,160.60 |
| PRM 1100 15102803199 | Information Highway Electronic Services (Internet, | 10/29/2015 | Paid | $2,160.60 |