Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TELEPHONE-BASE COST |
| PAYEE | CISCO SYSTEMS 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 |
|---|---|---|---|---|
| GAX 8100 14090220138 | 09/10/2014 | Paid | $89.76 | |
| GAX 8100 14081118933 | 08/20/2014 | Paid | $84.12 | |
| GAX 8100 14081118937 | 08/20/2014 | Paid | $936.00 | |
| GAX 8100 14081118938 | 08/20/2014 | Paid | $57.84 | |
| GAX 8100 14081118939 | 08/20/2014 | Paid | $67.68 | |
| GAX 8100 14081118935 | 08/18/2014 | Paid | $668.14 | |
| GAX 8100 14081118936 | 08/18/2014 | Paid | $427.85 |