Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TELEPHONE-BASE COST |
| PAYEE | E&E ENTERPRISES GLOBAL 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 11052423601 | Information Highway Electronic Services (Internet, | 05/26/2011 | Paid | $3,116.40 |
| PRM 1100 11052423601 | Satellite Systems Maintenance and Repair | 05/26/2011 | Paid | $602.70 |
| PRM 1100 09072737885 | Information Highway Electronic Services (Internet, | 07/29/2009 | Paid | $3,148.20 |
| PRM 1100 09072737885 | Satellite Systems Maintenance and Repair | 07/29/2009 | Paid | $608.85 |