Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TELEPHONE-BASE COST |
| PAYEE | GARDLINE COMMS 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 13070327293 | Satellite Systems Maintenance and Repair | 07/05/2013 | Paid | $1,683.78 |
| PRM 1100 11062126156 | Telephone Services, Long Distance and Local (Inclu | 06/22/2011 | Paid | $1,440.00 |
| PRM 1100 10083135551 | COMMUNICATIONS AND MEDIA RELATED SERVICES | 09/01/2010 | Paid | $1,332.00 |
| PRM 1100 08112608262 | Telephone Services, Long Distance and Local (Inclu | 12/01/2008 | Paid | $2,385.00 |