Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TELEPHONE-BASE COST
PAYEE CEN-TEX PAY TELEPHONE CO 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 15060526934 PAY, TELEPHONES 06/08/2015 Paid $300.00
PRM 5600 15050623922 PAY, TELEPHONES 05/07/2015 Paid $300.00
PRM 5600 15040720338 PAY, TELEPHONES 04/08/2015 Paid $300.00
PRM 5600 15030916752 PAY, TELEPHONES 03/10/2015 Paid $300.00
PRM 5600 15020513217 PAY, TELEPHONES 02/06/2015 Paid $300.00
PRM 5600 15010610101 PAY, TELEPHONES 01/07/2015 Paid $300.00
PRM 5600 14120506784 PAY, TELEPHONES 12/08/2014 Paid $300.00
PRM 5600 14110604429 PAY, TELEPHONES 11/07/2014 Paid $300.00
PRM 5600 14100800897 PAY, TELEPHONES 10/09/2014 Paid $300.00
PRM 5600 14090235454 PAY, TELEPHONES 09/03/2014 Paid $300.00
PRM 5600 14081133026 PAY, TELEPHONES 08/12/2014 Paid $300.00
PRM 5600 14071429274 PAY, TELEPHONES 07/15/2014 Paid $300.00
PRM 5600 14062026965 PAY, TELEPHONES 06/23/2014 Paid $300.00
PRM 5600 14051222897 PAY, TELEPHONES 05/13/2014 Paid $300.00
PRM 5600 14040318790 PAY, TELEPHONES 04/04/2014 Paid $300.00
PRM 5600 14030815697 PAY, TELEPHONES 03/10/2014 Paid $300.00
PRM 5600 14021513645 PAY, TELEPHONES 02/18/2014 Paid $300.00
PRM 5600 14012311581 PAY, TELEPHONES 01/24/2014 Paid $200.00
PRM 5600 14010709830 PAY, TELEPHONES 01/08/2014 Paid $600.00
PRM 5600 13120506970 PAY, TELEPHONES 12/06/2013 Paid $600.00
PRM 5600 13110504338 PAY, TELEPHONES 11/06/2013 Paid $600.00
PRM 5600 13100900912 PAY, TELEPHONES 10/10/2013 Paid $600.00
PRM 5600 13090934245 PAY, TELEPHONES 09/10/2013 Paid $600.00
PRM 5600 13080131022 PAY, TELEPHONES 08/02/2013 Paid $600.00
PRM 5600 13073130908 PAY, TELEPHONES 08/01/2013 Paid $200.00
PRM 5600 13070927702 PAY, TELEPHONES 07/10/2013 Paid $600.00
PRM 5600 13070327321 PAY, TELEPHONES 07/05/2013 Paid $900.00
PRM 5600 13050221745 PAY, TELEPHONES 05/03/2013 Paid $900.00
PRM 5600 13040519040 PAY, TELEPHONES 04/08/2013 Paid $900.00
PRM 5600 13030415658 PAY, TELEPHONES 03/05/2013 Paid $900.00
PRM 5600 13020112888 PAY, TELEPHONES 02/04/2013 Paid $900.00
PRM 5600 13010709644 PAY, TELEPHONES 01/08/2013 Paid $900.00
PRM 5600 12121908170 PAY, TELEPHONES 12/20/2012 Paid $900.00
PRM 5600 12111905409 PAY, TELEPHONES 11/20/2012 Paid $1,800.00
PRM 5600 12092735375 PAY, TELEPHONES 09/28/2012 Paid $900.00
PRM 5600 12081030182 PAY, TELEPHONES 08/13/2012 Paid $900.00
PRM 5600 12071027012 PAY, TELEPHONES 07/11/2012 Paid $900.00
PRM 5600 12062926131 PAY, TELEPHONES 07/02/2012 Paid $900.00
PRM 5600 12050921097 PAY, TELEPHONES 05/10/2012 Paid $900.00
PRM 5600 12040617822 PAY, TELEPHONES 04/09/2012 Paid $900.00
PRM 5600 12040217302 PAY, TELEPHONES 04/03/2012 Paid $900.00
PRM 5600 12022112947 PAY, TELEPHONES 02/22/2012 Paid $900.00
PRM 5600 12020111263 PAY, TELEPHONES 02/02/2012 Paid $3,600.00
PRM 5600 11091934713 PAY, TELEPHONES 09/20/2011 Paid $900.00
PRM 5600 11091234131 PAY, TELEPHONES 09/13/2011 Paid $900.00
PRM 5600 11072829572 PAY, TELEPHONES 07/29/2011 Paid $900.00
PRM 5600 11062826779 PAY, TELEPHONES 06/29/2011 Paid $900.00
PRM 5600 11060124240 PAY, TELEPHONES 06/02/2011 Paid $900.00
PRM 5600 11040819262 PAY, TELEPHONES 04/11/2011 Paid $900.00
PRM 5600 11032417494 PAY, TELEPHONES 03/25/2011 Paid $900.00
PRM 5600 11022814864 PAY, TELEPHONES 03/01/2011 Paid $900.00
PRM 5600 11011210347 PAY, TELEPHONES 01/13/2011 Paid $900.00
PRM 5600 10121708112 PAY, TELEPHONES 12/20/2010 Paid $900.00
PRM 5600 10111004701 PAY, TELEPHONES 11/12/2010 Paid $900.00
PRM 5600 10102202615 PAY, TELEPHONES 10/25/2010 Paid $900.00
PRM 5600 10092138068 Telephone Services Includes Installation, Moves, C 09/22/2010 Paid $900.00
PRM 5600 10082334680 Telephone Services Includes Installation, Moves, C 08/24/2010 Paid $900.00
PRM 5600 10071430357 Telephone Services Includes Installation, Moves, C 07/15/2010 Paid $900.00
PRM 5600 10062428332 Telephone Services Includes Installation, Moves, C 06/25/2010 Paid $900.00
PRM 5600 10051724225 Telephone Services Includes Installation, Moves, C 05/18/2010 Paid $900.00
PRM 5600 10041321060 Telephone Services Includes Installation, Moves, C 04/14/2010 Paid $900.00
PRM 5600 10031017163 Telephone Services Includes Installation, Moves, C 03/11/2010 Paid $900.00
PRM 5600 10021114175 Telephone Services Includes Installation, Moves, C 02/12/2010 Paid $900.00
PRM 5600 10011511168 Telephone Services Includes Installation, Moves, C 01/19/2010 Paid $900.00
PRM 5600 09122808768 Telephone Services Includes Installation, Moves, C 12/29/2009 Paid $900.00
PRM 5600 09111805499 Telephone Services Includes Installation, Moves, C 11/19/2009 Paid $900.00
PRM 5600 09101201314 Telephone Services Includes Installation, Moves, C 10/13/2009 Paid $900.00
PRM 5600 09091643892 Telephone Services Includes Installation, Moves, C 09/17/2009 Paid $900.00
PRM 5600 09081239978 Telephone Services Includes Installation, Moves, C 08/13/2009 Paid $900.00
PRM 5600 09071736891 Telephone Services Includes Installation, Moves, C 07/20/2009 Paid $900.00
PRM 5600 09061232920 Telephone Services Includes Installation, Moves, C 06/15/2009 Paid $900.00
PRM 5600 09051429578 Telephone Services Includes Installation, Moves, C 05/15/2009 Paid $900.00
PRM 5600 09042026505 Telephone Services Includes Installation, Moves, C 04/21/2009 Paid $900.00
PRM 5600 09031621773 Telephone Services Includes Installation, Moves, C 03/17/2009 Paid $900.00
PRM 5600 09021117589 Telephone Services Includes Installation, Moves, C 02/12/2009 Paid $900.00
PRM 5600 09011313522 Telephone Services Includes Installation, Moves, C 01/14/2009 Paid $900.00
PRM 5600 08121110211 Telephone Services Includes Installation, Moves, C 12/12/2008 Paid $900.00
PRM 5600 08111706606 Telephone Services Includes Installation, Moves, C 11/18/2008 Paid $900.00
PRM 5600 08102103023 Telephone Services Includes Installation, Moves, C 10/22/2008 Paid $600.00
PRM 5600 08102103024 Telephone Services Includes Installation, Moves, C 10/22/2008 Paid $900.00