Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TELEPHONE-BASE COST |
| PAYEE | LEVEL 3 FINANCING 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 8200 23090533879 | Phone Mail/Voice Mail Systems | 09/07/2023 | Outstanding | $4,900.78 |
| PRM 8200 23072729630 | Phone Mail/Voice Mail Systems | 07/31/2023 | Paid | $2,450.71 |
| PRM 8200 23060123812 | Phone Mail/Voice Mail Systems | 06/05/2023 | Paid | $2,450.07 |
| PRM 8200 23050120673 | Phone Mail/Voice Mail Systems | 05/02/2023 | Paid | $1,097.55 |
| PRM 8200 23040418015 | Phone Mail/Voice Mail Systems | 04/06/2023 | Paid | $0.01 |
| PRM 8200 23040317862 | Phone Mail/Voice Mail Systems | 04/04/2023 | Paid | $2,317.70 |
| PRM 8200 23031515866 | Phone Mail/Voice Mail Systems | 03/16/2023 | Paid | $2,317.71 |
| PRM 8200 23020612066 | Phone Mail/Voice Mail Systems | 02/07/2023 | Paid | $2,317.71 |
| PRM 8200 23010509042 | Phone Mail/Voice Mail Systems | 01/09/2023 | Paid | $2,306.31 |
| PRM 8200 22121607635 | Phone Mail/Voice Mail Systems | 12/19/2022 | Paid | $2,306.31 |
| PRM 8200 22111604754 | Phone Mail/Voice Mail Systems | 11/17/2022 | Paid | $10,339.13 |
| PRM 8200 22072727245 | WEB ACCESS - INTERNET SERVICE PROVIDER | 07/28/2022 | Paid | $1,236.52 |
| PRM 8200 22072126741 | WEB ACCESS - INTERNET SERVICE PROVIDER | 07/25/2022 | Paid | $1,056.00 |
| PRM 8200 22060722748 | WEB ACCESS - INTERNET SERVICE PROVIDER | 06/09/2022 | Paid | $1,236.52 |
| PRM 8200 22040717516 | WEB ACCESS - INTERNET SERVICE PROVIDER | 04/11/2022 | Paid | $1,238.56 |
| PRM 8200 22030814556 | WEB ACCESS - INTERNET SERVICE PROVIDER | 03/10/2022 | Paid | $1,238.56 |
| PRM 8200 22020211388 | WEB ACCESS - INTERNET SERVICE PROVIDER | 02/08/2022 | Paid | $1,238.56 |
| PRM 8200 22011909968 | WEB ACCESS - INTERNET SERVICE PROVIDER | 01/20/2022 | Paid | $1,236.78 |
| PRM 8200 21100800801 | Software Maintenance/Support | 10/11/2021 | Paid | $2,296.68 |
| PRM 8200 21091031557 | Software Maintenance/Support | 09/13/2021 | Paid | $2,296.68 |
| PRM 8200 21081128979 | Software Maintenance/Support | 08/12/2021 | Paid | $2,663.00 |
| PRM 8200 21071526262 | Software Maintenance/Support | 07/19/2021 | Paid | $2,668.59 |
| PRM 8200 21060221896 | Software Maintenance/Support | 06/07/2021 | Paid | $2,668.59 |
| PRM 8200 21050719725 | Software Maintenance/Support | 05/10/2021 | Paid | $2,712.99 |
| PRM 8200 21050519450 | Software Maintenance/Support | 05/06/2021 | Paid | $5,331.59 |