Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TELEPHONE-BASE COST
PAYEE GIT SATELLITE
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 8700 16111404304 Telephone Services, Long Distance and Local (Inclu 11/15/2016 Paid $149.37
PRM 8700 16101100771 Telephone Services, Long Distance and Local (Inclu 10/12/2016 Paid $150.00
PRM 8700 16091938044 Telephone Services, Long Distance and Local (Inclu 09/20/2016 Paid $150.00
PRM 8700 16091938045 Telephone Services, Long Distance and Local (Inclu 09/20/2016 Paid $150.00
PRM 8700 16071130632 Telephone Services, Long Distance and Local (Inclu 07/12/2016 Paid $150.00
PRM 5600 15030616582 Telephone Systems (Over 60 Stations) 03/09/2015 Paid $5,913.52