Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TELEPHONE-BASE COST
PAYEE VERIZON SOUTHWEST
PAYMENT REQUEST Select a payment request.

Total:$2,766.39

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 8700 10110902787 11/16/2010 Paid $103.21
GAX 8700 10093026111 10/06/2010 Paid $108.50
GAX 8700 10090124024 09/10/2010 Paid $103.33
GAX 8700 10072621164 08/03/2010 Paid $103.33
GAX 8700 10062919328 07/07/2010 Paid $103.59
GAX 8700 10052817086 06/09/2010 Paid $108.77
GAX 8700 10042714709 05/05/2010 Paid $108.76
GAX 8700 10033012748 04/02/2010 Paid $108.56
GAX 8700 10030310802 03/10/2010 Paid $103.39
GAX 8700 10020409050 02/08/2010 Paid $108.55
GAX 8700 10010406774 01/13/2010 Paid $108.27
GAX 8700 09120304627 12/17/2009 Paid $108.27
GAX 8700 09110202495 11/12/2009 Paid $108.27
GAX 8700 09092527308 10/21/2009 Paid $108.35
GAX 8700 09090225396 09/10/2009 Paid $103.19
GAX 8700 09072922611 08/06/2009 Paid $108.33
GAX 8700 09062920163 07/10/2009 Paid $107.95
GAX 8700 09060217799 06/08/2009 Paid $102.81
GAX 8700 09042815290 05/05/2009 Paid $102.81
GAX 8700 09040713649 04/10/2009 Paid $107.67
GAX 8700 09030311255 03/17/2009 Paid $102.54
GAX 8700 09020509409 02/10/2009 Paid $107.72
GAX 8700 09010606999 01/08/2009 Paid $103.64
GAX 8700 08120204587 12/11/2008 Paid $108.82
GAX 8700 08102902309 11/13/2008 Paid $108.82
GAX 8700 08093031724 10/15/2008 Paid $108.94
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