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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.

Total:$120,926.03

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 25062432428 Telecommunication Services (Not Otherwise Classifi 06/25/2025 Outstanding $2,290.16
PRM 8200 25061731717 Telecommunication Services (Not Otherwise Classifi 06/18/2025 Outstanding $1,841.94
PRM 8200 25050927023 Telecommunication Services (Not Otherwise Classifi 05/12/2025 Paid $1,841.94
PRM 8200 25041624173 Telecommunication Services (Not Otherwise Classifi 04/18/2025 Paid $1,841.94
PRM 8200 25041423755 Telecommunication Services (Not Otherwise Classifi 04/15/2025 Paid $2,733.20
PRM 8200 25040822944 Telecommunication Services (Not Otherwise Classifi 04/09/2025 Paid $2,345.59
PRM 8200 25033121811 Telecommunication Services (Not Otherwise Classifi 04/01/2025 Paid $1,841.94
PRM 8200 25032421057 Telecommunication Services (Not Otherwise Classifi 03/25/2025 Paid $2,345.59
PRM 8200 25030418530 Telecommunication Services (Not Otherwise Classifi 03/06/2025 Paid $2,345.59
PRM 8200 25030518667 Telecommunication Services (Not Otherwise Classifi 03/06/2025 Paid $4,186.09
PRM 8200 25010811742 Telecommunication Services (Not Otherwise Classifi 01/09/2025 Paid $5,168.45
PRM 8200 24092543110 Telecommunication Services (Not Otherwise Classifi 09/26/2024 Paid $2,340.03
PRM 8200 24082939800 Telecommunication Services (Not Otherwise Classifi 09/03/2024 Paid $2,340.03
PRM 8200 24073035704 Telecommunication Services (Not Otherwise Classifi 08/01/2024 Paid $2,340.03
PRM 8200 24071033147 Telecommunication Services (Not Otherwise Classifi 07/15/2024 Paid $2,335.35
PRM 8200 24061229975 Telecommunication Services (Not Otherwise Classifi 06/17/2024 Paid $1,371.45
PRM 8200 24042624289 Telecommunication Services (Not Otherwise Classifi 04/30/2024 Paid $2,335.35
PRM 8200 24040421435 Telecommunication Services (Not Otherwise Classifi 04/08/2024 Paid $2,338.59
PRM 8200 24030417196 Telecommunication Services (Not Otherwise Classifi 03/05/2024 Paid $2,397.27
PRM 8200 24012913060 Telecommunication Services (Not Otherwise Classifi 01/30/2024 Paid $2,323.47
PRM 8200 24011611590 Telecommunication Services (Not Otherwise Classifi 01/17/2024 Paid $2,323.19
PRM 8200 23121908962 Telecommunication Services (Not Otherwise Classifi 12/21/2023 Paid $2,323.19
PRM 8200 23121308186 Telecommunication Services (Not Otherwise Classifi 12/18/2023 Paid $2,323.19
PRM 8200 23102402812 Phone Mail/Voice Mail Systems 10/26/2023 Paid $3,128.85
PRM 8200 23090533879 Phone Mail/Voice Mail Systems 09/07/2023 Paid $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
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