Data Drill Down for All Months & All Years
PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE-BASE COST |
PAYEE | CEN-TEX PAY TELEPHONE CO 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 5600 15060526934 | PAY, TELEPHONES | 06/08/2015 | Paid | $300.00 |
PRM 5600 15050623922 | PAY, TELEPHONES | 05/07/2015 | Paid | $300.00 |
PRM 5600 15040720338 | PAY, TELEPHONES | 04/08/2015 | Paid | $300.00 |
PRM 5600 15030916752 | PAY, TELEPHONES | 03/10/2015 | Paid | $300.00 |
PRM 5600 15020513217 | PAY, TELEPHONES | 02/06/2015 | Paid | $300.00 |
PRM 5600 15010610101 | PAY, TELEPHONES | 01/07/2015 | Paid | $300.00 |
PRM 5600 14120506784 | PAY, TELEPHONES | 12/08/2014 | Paid | $300.00 |
PRM 5600 14110604429 | PAY, TELEPHONES | 11/07/2014 | Paid | $300.00 |
PRM 5600 14100800897 | PAY, TELEPHONES | 10/09/2014 | Paid | $300.00 |
PRM 5600 14090235454 | PAY, TELEPHONES | 09/03/2014 | Paid | $300.00 |
PRM 5600 14081133026 | PAY, TELEPHONES | 08/12/2014 | Paid | $300.00 |
PRM 5600 14071429274 | PAY, TELEPHONES | 07/15/2014 | Paid | $300.00 |
PRM 5600 14062026965 | PAY, TELEPHONES | 06/23/2014 | Paid | $300.00 |
PRM 5600 14051222897 | PAY, TELEPHONES | 05/13/2014 | Paid | $300.00 |
PRM 5600 14040318790 | PAY, TELEPHONES | 04/04/2014 | Paid | $300.00 |
PRM 5600 14030815697 | PAY, TELEPHONES | 03/10/2014 | Paid | $300.00 |
PRM 5600 14021513645 | PAY, TELEPHONES | 02/18/2014 | Paid | $300.00 |
PRM 5600 14012311581 | PAY, TELEPHONES | 01/24/2014 | Paid | $200.00 |
PRM 5600 14010709830 | PAY, TELEPHONES | 01/08/2014 | Paid | $600.00 |
PRM 5600 13120506970 | PAY, TELEPHONES | 12/06/2013 | Paid | $600.00 |
PRM 5600 13110504338 | PAY, TELEPHONES | 11/06/2013 | Paid | $600.00 |
PRM 5600 13100900912 | PAY, TELEPHONES | 10/10/2013 | Paid | $600.00 |
PRM 5600 13090934245 | PAY, TELEPHONES | 09/10/2013 | Paid | $600.00 |
PRM 5600 13080131022 | PAY, TELEPHONES | 08/02/2013 | Paid | $600.00 |
PRM 5600 13073130908 | PAY, TELEPHONES | 08/01/2013 | Paid | $200.00 |
PRM 5600 13070927702 | PAY, TELEPHONES | 07/10/2013 | Paid | $600.00 |
PRM 5600 13070327321 | PAY, TELEPHONES | 07/05/2013 | Paid | $900.00 |
PRM 5600 13050221745 | PAY, TELEPHONES | 05/03/2013 | Paid | $900.00 |
PRM 5600 13040519040 | PAY, TELEPHONES | 04/08/2013 | Paid | $900.00 |
PRM 5600 13030415658 | PAY, TELEPHONES | 03/05/2013 | Paid | $900.00 |
PRM 5600 13020112888 | PAY, TELEPHONES | 02/04/2013 | Paid | $900.00 |
PRM 5600 13010709644 | PAY, TELEPHONES | 01/08/2013 | Paid | $900.00 |
PRM 5600 12121908170 | PAY, TELEPHONES | 12/20/2012 | Paid | $900.00 |
PRM 5600 12111905409 | PAY, TELEPHONES | 11/20/2012 | Paid | $1,800.00 |
PRM 5600 12092735375 | PAY, TELEPHONES | 09/28/2012 | Paid | $900.00 |
PRM 5600 12081030182 | PAY, TELEPHONES | 08/13/2012 | Paid | $900.00 |
PRM 5600 12071027012 | PAY, TELEPHONES | 07/11/2012 | Paid | $900.00 |
PRM 5600 12062926131 | PAY, TELEPHONES | 07/02/2012 | Paid | $900.00 |
PRM 5600 12050921097 | PAY, TELEPHONES | 05/10/2012 | Paid | $900.00 |
PRM 5600 12040617822 | PAY, TELEPHONES | 04/09/2012 | Paid | $900.00 |
PRM 5600 12040217302 | PAY, TELEPHONES | 04/03/2012 | Paid | $900.00 |
PRM 5600 12022112947 | PAY, TELEPHONES | 02/22/2012 | Paid | $900.00 |
PRM 5600 12020111263 | PAY, TELEPHONES | 02/02/2012 | Paid | $3,600.00 |
PRM 5600 11091934713 | PAY, TELEPHONES | 09/20/2011 | Paid | $900.00 |
PRM 5600 11091234131 | PAY, TELEPHONES | 09/13/2011 | Paid | $900.00 |
PRM 5600 11072829572 | PAY, TELEPHONES | 07/29/2011 | Paid | $900.00 |
PRM 5600 11062826779 | PAY, TELEPHONES | 06/29/2011 | Paid | $900.00 |
PRM 5600 11060124240 | PAY, TELEPHONES | 06/02/2011 | Paid | $900.00 |
PRM 5600 11040819262 | PAY, TELEPHONES | 04/11/2011 | Paid | $900.00 |
PRM 5600 11032417494 | PAY, TELEPHONES | 03/25/2011 | Paid | $900.00 |
PRM 5600 11022814864 | PAY, TELEPHONES | 03/01/2011 | Paid | $900.00 |
PRM 5600 11011210347 | PAY, TELEPHONES | 01/13/2011 | Paid | $900.00 |
PRM 5600 10121708112 | PAY, TELEPHONES | 12/20/2010 | Paid | $900.00 |
PRM 5600 10111004701 | PAY, TELEPHONES | 11/12/2010 | Paid | $900.00 |
PRM 5600 10102202615 | PAY, TELEPHONES | 10/25/2010 | Paid | $900.00 |
PRM 5600 10092138068 | Telephone Services Includes Installation, Moves, C | 09/22/2010 | Paid | $900.00 |
PRM 5600 10082334680 | Telephone Services Includes Installation, Moves, C | 08/24/2010 | Paid | $900.00 |
PRM 5600 10071430357 | Telephone Services Includes Installation, Moves, C | 07/15/2010 | Paid | $900.00 |
PRM 5600 10062428332 | Telephone Services Includes Installation, Moves, C | 06/25/2010 | Paid | $900.00 |
PRM 5600 10051724225 | Telephone Services Includes Installation, Moves, C | 05/18/2010 | Paid | $900.00 |
PRM 5600 10041321060 | Telephone Services Includes Installation, Moves, C | 04/14/2010 | Paid | $900.00 |
PRM 5600 10031017163 | Telephone Services Includes Installation, Moves, C | 03/11/2010 | Paid | $900.00 |
PRM 5600 10021114175 | Telephone Services Includes Installation, Moves, C | 02/12/2010 | Paid | $900.00 |
PRM 5600 10011511168 | Telephone Services Includes Installation, Moves, C | 01/19/2010 | Paid | $900.00 |
PRM 5600 09122808768 | Telephone Services Includes Installation, Moves, C | 12/29/2009 | Paid | $900.00 |
PRM 5600 09111805499 | Telephone Services Includes Installation, Moves, C | 11/19/2009 | Paid | $900.00 |
PRM 5600 09101201314 | Telephone Services Includes Installation, Moves, C | 10/13/2009 | Paid | $900.00 |
PRM 5600 09091643892 | Telephone Services Includes Installation, Moves, C | 09/17/2009 | Paid | $900.00 |
PRM 5600 09081239978 | Telephone Services Includes Installation, Moves, C | 08/13/2009 | Paid | $900.00 |
PRM 5600 09071736891 | Telephone Services Includes Installation, Moves, C | 07/20/2009 | Paid | $900.00 |
PRM 5600 09061232920 | Telephone Services Includes Installation, Moves, C | 06/15/2009 | Paid | $900.00 |
PRM 5600 09051429578 | Telephone Services Includes Installation, Moves, C | 05/15/2009 | Paid | $900.00 |
PRM 5600 09042026505 | Telephone Services Includes Installation, Moves, C | 04/21/2009 | Paid | $900.00 |
PRM 5600 09031621773 | Telephone Services Includes Installation, Moves, C | 03/17/2009 | Paid | $900.00 |
PRM 5600 09021117589 | Telephone Services Includes Installation, Moves, C | 02/12/2009 | Paid | $900.00 |
PRM 5600 09011313522 | Telephone Services Includes Installation, Moves, C | 01/14/2009 | Paid | $900.00 |
PRM 5600 08121110211 | Telephone Services Includes Installation, Moves, C | 12/12/2008 | Paid | $900.00 |
PRM 5600 08111706606 | Telephone Services Includes Installation, Moves, C | 11/18/2008 | Paid | $900.00 |
PRM 5600 08102103023 | Telephone Services Includes Installation, Moves, C | 10/22/2008 | Paid | $600.00 |
PRM 5600 08102103024 | Telephone Services Includes Installation, Moves, C | 10/22/2008 | Paid | $900.00 |