Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TELEPHONE-BASE COST
PAYEE WINDSTREAM HOLDING 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
PRC 1100 MAX94388 Cable Construction, Installation and Maintenance ( 09/16/2021 Paid $5,083.00
PRC 1100 MAX93415 Cable Construction, Installation and Maintenance ( 08/19/2021 Paid $5,083.00
PRC 1100 MAX92496 Cable Construction, Installation and Maintenance ( 07/22/2021 Paid $5,083.00
PRC 1100 MAX91683 Cable Construction, Installation and Maintenance ( 06/28/2021 Paid $5,083.00
PRC 1100 MAX90585 Cable Construction, Installation and Maintenance ( 05/24/2021 Paid $5,083.00
PRC 1100 MAX90116 Cable Construction, Installation and Maintenance ( 05/06/2021 Paid $5,083.00
PRC 1100 MAX90117 Cable Construction, Installation and Maintenance ( 05/06/2021 Paid $5,083.00
PRC 1100 MAX90118 Cable Construction, Installation and Maintenance ( 05/06/2021 Paid $5,083.00
PRC 1100 MAX90119 Cable Construction, Installation and Maintenance ( 05/06/2021 Paid $5,083.00
PRC 1100 MAX90120 Cable Construction, Installation and Maintenance ( 05/06/2021 Paid $5,083.00
PRC 1100 MAX85403 Cable Construction, Installation and Maintenance ( 01/19/2021 Paid $1,655.52
PRC 1100 MAX85402 Cable Construction, Installation and Maintenance ( 01/14/2021 Paid $5,083.00
PRC 1100 MAX85405 Cable Construction, Installation and Maintenance ( 01/14/2021 Paid $5,083.00
PRC 1100 MAX85401 Cable Construction, Installation and Maintenance ( 12/07/2020 Paid $2,372.00
PRC 1100 MAX85404 Cable Construction, Installation and Maintenance ( 12/07/2020 Paid $5,083.00
PRC 1100 MAX83010 Cable Construction, Installation and Maintenance ( 09/24/2020 Paid $3,427.48