Data Drill Down for All Months & All Years
PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE-BASE COST |
PAYEE | TW TELECOM |
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 5600 15082436033 | Cable Construction, Installation and Maintenance ( | 08/25/2015 | Paid | $2,711.00 |
PRM 1100 15072732771 | Cable Construction, Installation and Maintenance ( | 07/28/2015 | Paid | $2,160.60 |
PRM 5600 15070830552 | Cable Construction, Installation and Maintenance ( | 07/09/2015 | Paid | $2,748.53 |
PRM 1100 15062428926 | Cable Construction, Installation and Maintenance ( | 06/25/2015 | Paid | $2,160.12 |
PRM 5600 15060526940 | Cable Construction, Installation and Maintenance ( | 06/08/2015 | Paid | $2,707.14 |
PRM 1100 15052926248 | Cable Construction, Installation and Maintenance ( | 06/01/2015 | Paid | $2,160.12 |
PRM 5600 15050623943 | Cable Construction, Installation and Maintenance ( | 05/07/2015 | Paid | $2,707.14 |
PRM 1100 15042922961 | Cable Construction, Installation and Maintenance ( | 04/30/2015 | Paid | $2,160.12 |
PRM 5600 15040219967 | Cable Construction, Installation and Maintenance ( | 04/03/2015 | Paid | $2,705.62 |
PRM 1100 15032318480 | Cable Construction, Installation and Maintenance ( | 03/24/2015 | Paid | $2,160.12 |
PRM 5600 15030916750 | Cable Construction, Installation and Maintenance ( | 03/10/2015 | Paid | $2,705.62 |
PRM 1100 15022415235 | Cable Construction, Installation and Maintenance ( | 02/25/2015 | Paid | $2,160.12 |
PRM 5600 15020613370 | Cable Construction, Installation and Maintenance ( | 02/09/2015 | Paid | $2,745.63 |
PRM 1100 15012912335 | Cable Construction, Installation and Maintenance ( | 01/30/2015 | Paid | $2,160.12 |
PRM 5600 15012912377 | Cable Construction, Installation and Maintenance ( | 01/30/2015 | Paid | $2,699.82 |
PRM 1100 14122909002 | Cable Construction, Installation and Maintenance ( | 12/30/2014 | Paid | $2,160.12 |
PRM 5600 14120506785 | Cable Construction, Installation and Maintenance ( | 12/08/2014 | Paid | $2,699.82 |
PRM 1100 14112405822 | Cable Construction, Installation and Maintenance ( | 11/25/2014 | Paid | $2,160.12 |
PRM 5600 14103003745 | Cable Construction, Installation and Maintenance ( | 10/31/2014 | Paid | $2,699.82 |
PRM 1100 14102703093 | Cable Construction, Installation and Maintenance ( | 10/28/2014 | Paid | $2,160.12 |
PRM 5600 14100600484 | Cable Construction, Installation and Maintenance ( | 10/07/2014 | Paid | $2,698.82 |
PRM 1100 14092337643 | Cable Construction, Installation and Maintenance ( | 09/24/2014 | Paid | $2,160.12 |
PRM 5600 14090235406 | Cable Construction, Installation and Maintenance ( | 09/03/2014 | Paid | $2,698.82 |
PRM 1100 14082134237 | Cable Construction, Installation and Maintenance ( | 08/22/2014 | Paid | $2,160.12 |
PRM 5600 14073031875 | Cable Construction, Installation and Maintenance ( | 07/31/2014 | Paid | $2,738.71 |
PRM 1100 14072230715 | Cable Construction, Installation and Maintenance ( | 07/23/2014 | Paid | $2,160.12 |
PRM 5600 14071429268 | Cable Construction, Installation and Maintenance ( | 07/15/2014 | Paid | $2,737.66 |
PRM 1100 14070128125 | Cable Construction, Installation and Maintenance ( | 07/02/2014 | Paid | $2,159.68 |
PRM 5600 14061025770 | Cable Construction, Installation and Maintenance ( | 06/11/2014 | Paid | $2,736.33 |
PRM 1100 14052824417 | Cable Construction, Installation and Maintenance ( | 05/29/2014 | Paid | $2,159.68 |
PRM 5600 14050922746 | Cable Construction, Installation and Maintenance ( | 05/12/2014 | Paid | $2,696.44 |
PRM 1100 14042821240 | Cable Construction, Installation and Maintenance ( | 04/29/2014 | Paid | $2,159.68 |
PRM 5600 14040519022 | Cable Construction, Installation and Maintenance ( | 04/07/2014 | Paid | $2,688.85 |
PRM 1100 14032817893 | Cable Construction, Installation and Maintenance ( | 03/31/2014 | Paid | $2,159.89 |
PRM 5600 14030715566 | Cable Construction, Installation and Maintenance ( | 03/10/2014 | Paid | $2,732.69 |
PRM 1100 14030515233 | Cable Construction, Installation and Maintenance ( | 03/06/2014 | Paid | $2,159.89 |
PRM 5600 14021513640 | Cable Construction, Installation and Maintenance ( | 02/18/2014 | Paid | $2,732.66 |
PRM 1100 14021012907 | Cable Construction, Installation and Maintenance ( | 02/11/2014 | Paid | $2,159.89 |
PRM 5600 14011410926 | Cable Construction, Installation and Maintenance ( | 01/15/2014 | Paid | $2,729.82 |
PRM 1100 14010209265 | Cable Construction, Installation and Maintenance ( | 01/03/2014 | Paid | $2,160.42 |
PRM 8100 13120907262 | Telephone Services, Long Distance and Local (Inclu | 12/10/2013 | Paid | $19,400.56 |
PRM 5600 13120506971 | Cable Construction, Installation and Maintenance ( | 12/06/2013 | Paid | $2,731.14 |
PRM 1100 13120206427 | Cable Construction, Installation and Maintenance ( | 12/03/2013 | Paid | $2,160.42 |
PRM 5600 13110704696 | Cable Construction, Installation and Maintenance ( | 11/08/2013 | Paid | $2,729.80 |
PRM 1100 13102402842 | Cable Construction, Installation and Maintenance ( | 10/25/2013 | Paid | $2,244.16 |
PRM 5600 13100400500 | Cable Construction, Installation and Maintenance ( | 10/07/2013 | Paid | $2,729.28 |
PRM 1100 13092536276 | Cable Construction, Installation and Maintenance ( | 09/26/2013 | Paid | $2,244.16 |
PRM 5600 13091034428 | Cable Construction, Installation and Maintenance ( | 09/11/2013 | Paid | $2,649.07 |
PRM 1100 13082633141 | Cable Construction, Installation and Maintenance ( | 08/27/2013 | Paid | $2,244.16 |
PRM 5600 13072930538 | Cable Construction, Installation and Maintenance ( | 07/30/2013 | Paid | $2,728.49 |
PRM 1100 13072530169 | Cable Construction, Installation and Maintenance ( | 07/26/2013 | Paid | $2,244.16 |
PRM 5600 13070527457 | Cable Construction, Installation and Maintenance ( | 07/08/2013 | Paid | $2,684.24 |
PRM 1100 13070227106 | Cable Construction, Installation and Maintenance ( | 07/03/2013 | Paid | $2,437.07 |
PRM 5600 13060625107 | Cable Construction, Installation and Maintenance ( | 06/07/2013 | Paid | $2,684.24 |
PRM 1100 13060324642 | Cable Construction, Installation and Maintenance ( | 06/04/2013 | Paid | $2,607.95 |
PRM 5600 13050722129 | Cable Construction, Installation and Maintenance ( | 05/08/2013 | Paid | $2,770.52 |
PRM 5600 13050121635 | Cable Construction, Installation and Maintenance ( | 05/02/2013 | Paid | $99.00 |
PRM 1100 13043021474 | Cable Construction, Installation and Maintenance ( | 05/01/2013 | Paid | $5,215.90 |
PRM 5600 13042520973 | Cable Construction, Installation and Maintenance ( | 04/26/2013 | Paid | $2,687.11 |
PRM 1100 13040218494 | Cable Construction, Installation and Maintenance ( | 04/03/2013 | Paid | $2,607.95 |
PRM 5600 13031316786 | Cable Construction, Installation and Maintenance ( | 03/14/2013 | Paid | $2,687.25 |
PRM 1100 13030115484 | Cable Construction, Installation and Maintenance ( | 03/04/2013 | Paid | $2,607.95 |
PRM 1100 13010809771 | Cable Construction, Installation and Maintenance ( | 01/09/2013 | Paid | $2,607.95 |
PRM 1100 12112906197 | Cable Construction, Installation and Maintenance ( | 11/30/2012 | Paid | $5,215.90 |
PRM 1100 12102903433 | Cable Construction, Installation and Maintenance ( | 10/30/2012 | Paid | $2,607.95 |
PRM 5600 12092034546 | Cable Construction, Installation and Maintenance ( | 09/21/2012 | Paid | $2,684.74 |
PRM 1100 12082431585 | Cable Construction, Installation and Maintenance ( | 08/27/2012 | Paid | $2,607.95 |
PRM 1100 12072328114 | Cable Construction, Installation and Maintenance ( | 07/24/2012 | Paid | $5,214.58 |
PRM 5600 12070626728 | Cable Construction, Installation and Maintenance ( | 07/09/2012 | Paid | $2,721.62 |
PRM 5600 12062525285 | Cable Construction, Installation and Maintenance ( | 06/26/2012 | Paid | $2,680.64 |
PRM 1100 12053123009 | Cable Construction, Installation and Maintenance ( | 06/01/2012 | Paid | $2,606.63 |
PRM 5600 12050220374 | Cable Construction, Installation and Maintenance ( | 05/03/2012 | Paid | $18,729.41 |
PRM 1100 12042419465 | Cable Construction, Installation and Maintenance ( | 04/25/2012 | Paid | $2,290.56 |
PRM 5600 12040217299 | Cable Construction, Installation and Maintenance ( | 04/03/2012 | Paid | $2,666.76 |
PRM 1100 12032116219 | Cable Construction, Installation and Maintenance ( | 03/22/2012 | Paid | $2,970.55 |
PRM 5600 12030714731 | Cable Construction, Installation and Maintenance ( | 03/08/2012 | Paid | $2,703.84 |
PRM 1100 12022813742 | Cable Construction, Installation and Maintenance ( | 02/29/2012 | Paid | $3,231.25 |
PRM 5600 12022112945 | Cable Construction, Installation and Maintenance ( | 02/22/2012 | Paid | $2,663.13 |
PRM 1100 12012510581 | Cable Construction, Installation and Maintenance ( | 01/26/2012 | Paid | $2,772.06 |
PRM 5600 11123008402 | Cable Construction, Installation and Maintenance ( | 01/03/2012 | Paid | $5,339.52 |
PRM 1100 11122808123 | Cable Construction, Installation and Maintenance ( | 12/29/2011 | Paid | $2,529.20 |
PRM 1100 11120706422 | Cable Construction, Installation and Maintenance ( | 12/08/2011 | Paid | $4,790.24 |
PRM 1100 11110303510 | Cable Construction, Installation and Maintenance ( | 11/04/2011 | Paid | $4,790.24 |
PRM 5600 11110103264 | Cable Construction, Installation and Maintenance ( | 11/02/2011 | Paid | $2,562.92 |
PRM 5600 11110103264 | Software Maintenance/Support | 11/02/2011 | Paid | $119.80 |
PRM 5600 11103103174 | Software Maintenance/Support | 11/01/2011 | Paid | $2,681.20 |
PRM 5600 11092135003 | Software Maintenance/Support | 09/22/2011 | Paid | $2,640.83 |
PRM 8100 11080930848 | Telephone Services, Long Distance and Local (Inclu | 08/10/2011 | Paid | $11,008.52 |
PRM 5600 11080430240 | Software Maintenance/Support | 08/05/2011 | Paid | $5,276.98 |
PRM 8100 11070827737 | Telephone Services, Long Distance and Local (Inclu | 07/11/2011 | Paid | $11,006.07 |
PRM 5600 11061625758 | Software Maintenance/Support | 06/17/2011 | Paid | $2,637.42 |
PRM 8100 11060124303 | Telephone Services, Long Distance and Local (Inclu | 06/02/2011 | Paid | $11,022.84 |
PRM 8100 11050622068 | Telephone Services, Long Distance and Local (Inclu | 05/09/2011 | Paid | $10,025.28 |
PRM 5600 11042520658 | Software Maintenance/Support | 04/26/2011 | Paid | $2,677.78 |
PRM 5600 11040719168 | Software Maintenance/Support | 04/08/2011 | Paid | $2,638.87 |
PRM 8100 11040418778 | Telephone Services, Long Distance and Local (Inclu | 04/05/2011 | Paid | $12,568.58 |
PRM 8100 11030916112 | Telephone Services, Long Distance and Local (Inclu | 03/10/2011 | Paid | $11,016.05 |
PRM 5600 11030715632 | Software Maintenance/Support | 03/08/2011 | Paid | $3,011.33 |
PRM 8100 11021413537 | Telephone Services, Long Distance and Local (Inclu | 02/15/2011 | Paid | $11,019.67 |
PRM 5600 11012511638 | Software Maintenance/Support | 01/26/2011 | Paid | $2,946.51 |
PRM 5600 11010609780 | Software Maintenance/Support | 01/07/2011 | Paid | $2,942.08 |
PRM 8100 11010609817 | Telephone Services, Long Distance and Local (Inclu | 01/07/2011 | Paid | $10,988.54 |
PRM 5600 10122908807 | Cable Construction, Installation and Maintenance ( | 12/30/2010 | Paid | $407.18 |
PRM 5600 10122908807 | Software Maintenance/Support | 12/30/2010 | Paid | $2,519.20 |
PRM 8100 10120707246 | Telephone Services, Long Distance and Local (Inclu | 12/08/2010 | Paid | $10,912.88 |
PRM 5600 10111605162 | Cable Construction, Installation and Maintenance ( | 11/17/2010 | Paid | $2,882.30 |
PRM 8100 10110904564 | Telephone Services, Long Distance and Local (Inclu | 11/10/2010 | Paid | $10,922.98 |
PRM 8100 10100700989 | Telephone Services, Long Distance and Local (Inclu | 10/08/2010 | Paid | $10,917.65 |
PRM 5600 10092938911 | Cable Construction, Installation and Maintenance ( | 09/30/2010 | Paid | $2,883.06 |
PRM 8100 10091437158 | Telephone Services, Long Distance and Local (Inclu | 09/15/2010 | Paid | $10,927.37 |
PRM 5600 10083135587 | Cable Construction, Installation and Maintenance ( | 09/01/2010 | Paid | $2,927.14 |
PRM 5600 10080933137 | Cable Construction, Installation and Maintenance ( | 08/10/2010 | Paid | $2,883.04 |
PRM 8100 10080633051 | Telephone Services, Long Distance and Local (Inclu | 08/09/2010 | Paid | $10,934.25 |
PRM 8100 10070929955 | Telephone Services, Long Distance and Local (Inclu | 07/12/2010 | Paid | $10,950.92 |
PRM 5600 10070129115 | Cable Construction, Installation and Maintenance ( | 07/02/2010 | Paid | $2,888.00 |
PRM 8100 10061727516 | Telephone Services, Long Distance and Local (Inclu | 06/18/2010 | Paid | $10,957.15 |
PRM 5600 10060426227 | Cable Construction, Installation and Maintenance ( | 06/07/2010 | Paid | $2,885.72 |
PRM 8100 10050623274 | Telephone Services, Long Distance and Local (Inclu | 05/07/2010 | Paid | $10,964.74 |
PRM 5600 10050523080 | Cable Construction, Installation and Maintenance ( | 05/06/2010 | Paid | $2,887.99 |
PRM 8100 10040520148 | Telephone Services, Long Distance and Local (Inclu | 04/06/2010 | Paid | $10,947.30 |
PRM 5600 10040220011 | Cable Construction, Installation and Maintenance ( | 04/05/2010 | Paid | $2,884.45 |
PRM 8100 10031017227 | Telephone Services, Long Distance and Local (Inclu | 03/11/2010 | Paid | $11,341.76 |
PRM 5600 10030416399 | Cable Construction, Installation and Maintenance ( | 03/05/2010 | Paid | $2,884.50 |
PRM 8100 10021014057 | Telephone Services, Long Distance and Local (Inclu | 02/11/2010 | Paid | $10,856.55 |
PRM 5600 10020313054 | Cable Construction, Installation and Maintenance ( | 02/04/2010 | Paid | $2,929.23 |
PRM 1100 10020212848 | Cable Construction, Installation and Maintenance ( | 02/03/2010 | Paid | $3,198.30 |
PRM 1100 10012211640 | Cable Construction, Installation and Maintenance ( | 01/25/2010 | Paid | $1,066.10 |
PRM 8100 10011511216 | Telephone Services, Long Distance and Local (Inclu | 01/19/2010 | Paid | $10,841.26 |
PRM 1100 10011410938 | Cable Construction, Installation and Maintenance ( | 01/15/2010 | Paid | $1,066.10 |
PRM 5600 10010509839 | Cable Construction, Installation and Maintenance ( | 01/06/2010 | Paid | $2,925.90 |
PRM 1100 10010409553 | Cable Construction, Installation and Maintenance ( | 01/05/2010 | Paid | $1,065.58 |
PRM 1100 10010409554 | Cable Construction, Installation and Maintenance ( | 01/05/2010 | Paid | $1,065.58 |
PRM 1100 09123109315 | Cable Construction, Installation and Maintenance ( | 01/04/2010 | Paid | $1,065.58 |
PRM 5600 09121608046 | Cable Construction, Installation and Maintenance ( | 12/17/2009 | Paid | $2,926.69 |
PRM 8100 09121407810 | Telephone Services, Long Distance and Local (Inclu | 12/15/2009 | Paid | $10,858.26 |
PRM 5600 09110604368 | Cable Construction, Installation and Maintenance ( | 11/09/2009 | Paid | $2,882.60 |
PRM 8100 09110404053 | Telephone Services, Long Distance and Local (Inclu | 11/05/2009 | Paid | $10,900.77 |
PRM 8100 09101201362 | Telephone Services, Long Distance and Local (Inclu | 10/13/2009 | Paid | $10,901.16 |
PRM 5600 09092845323 | Cable Construction, Installation and Maintenance ( | 09/29/2009 | Paid | $2,883.29 |
PRM 5600 09092845324 | Cable Construction, Installation and Maintenance ( | 09/29/2009 | Paid | $2,972.07 |
PRM 5600 09092845325 | Cable Construction, Installation and Maintenance ( | 09/29/2009 | Paid | $2,927.32 |
PRM 8100 09091043403 | Telephone Services, Long Distance and Local (Inclu | 09/11/2009 | Paid | $10,921.24 |
PRM 8100 09081139840 | Telephone Services, Long Distance and Local (Inclu | 08/12/2009 | Paid | $10,890.89 |
PRM 1100 09072938319 | Electronic Information and Mailing Services | 07/30/2009 | Paid | $6,393.48 |
PRM 1100 09072938320 | Electronic Information and Mailing Services | 07/30/2009 | Paid | $3,196.74 |
PRM 5600 09070935685 | Cable Construction, Installation and Maintenance ( | 07/10/2009 | Paid | $2,962.12 |
PRM 8100 09070835614 | Telephone Services, Long Distance and Local (Inclu | 07/09/2009 | Paid | $10,860.38 |
PRM 5600 09062534497 | Cable Construction, Installation and Maintenance ( | 06/26/2009 | Paid | $2,915.29 |
PRM 5600 09061132766 | Cable Construction, Installation and Maintenance ( | 06/12/2009 | Paid | $2,918.29 |
PRM 8100 09061132809 | Telephone Services, Long Distance and Local (Inclu | 06/12/2009 | Paid | $8,317.15 |
PRM 8100 09051229274 | Telephone Services, Long Distance and Local (Inclu | 05/13/2009 | Paid | $10,381.26 |
PRM 5600 09050528441 | Cable Construction, Installation and Maintenance ( | 05/06/2009 | Paid | $2,914.53 |
PRM 8100 09040825135 | Telephone Services, Long Distance and Local (Inclu | 04/09/2009 | Paid | $10,767.12 |
PRM 8100 09031722068 | Telephone Services, Long Distance and Local (Inclu | 03/18/2009 | Paid | $10,812.26 |
PRM 5600 09030620535 | Cable Construction, Installation and Maintenance ( | 03/09/2009 | Paid | $6,009.96 |
PRM 8100 09020617029 | Telephone Services, Long Distance and Local (Inclu | 02/09/2009 | Paid | $10,641.23 |
PRM 5600 09011614147 | Cable Construction, Installation and Maintenance ( | 01/20/2009 | Paid | $3,600.77 |
PRM 8100 09011413844 | Telephone Services, Long Distance and Local (Inclu | 01/15/2009 | Paid | $11,372.63 |
PRM 5600 08120909733 | Cable Construction, Installation and Maintenance ( | 12/10/2008 | Paid | $7,202.56 |
PRM 8100 08120909853 | Telephone Services, Long Distance and Local (Inclu | 12/10/2008 | Paid | $10,656.65 |
PRM 8100 08111806958 | Telephone Services, Long Distance and Local (Inclu | 11/19/2008 | Paid | $10,574.33 |
PRM 8100 08110405056 | Telephone Services, Long Distance and Local (Inclu | 11/05/2008 | Paid | $6,560.12 |
PRM 5600 08102103014 | Cable Construction, Installation and Maintenance ( | 10/22/2008 | Paid | $3,602.07 |