Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TELEPHONE-LONG DISTANCE |
| PAYEE | AT&T |
| 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 |
|---|---|---|---|---|
| GAX 6400 13071817165 | 07/29/2013 | Paid | $83.60 | |
| GAX 6400 13061915309 | 06/28/2013 | Paid | $82.07 | |
| GAX 6400 13052213393 | 05/30/2013 | Paid | $57.21 | |
| GAX 6400 13041811554 | 04/25/2013 | Paid | $49.97 | |
| GAX 6400 13032009894 | 03/27/2013 | Paid | $16.94 | |
| GAX 6400 13022108457 | 02/28/2013 | Paid | $6.77 | |
| GAX 6400 12121904757 | 01/04/2013 | Paid | $48.34 | |
| GAX 6400 12112803423 | 12/10/2012 | Paid | $12.46 | |
| GAX 6400 12101801262 | 10/25/2012 | Paid | $22.91 | |
| GAX 6400 12091821603 | 09/27/2012 | Paid | $17.45 | |
| GAX 6400 12082120023 | 08/28/2012 | Paid | $3.84 | |
| GAX 6400 12071717897 | 07/25/2012 | Paid | $7.50 | |
| GAX 6400 12061515916 | 06/27/2012 | Paid | $29.52 | |
| GAX 6400 12051814243 | 05/30/2012 | Paid | $2.26 | |
| GAX 6400 12041712192 | 04/24/2012 | Paid | $43.51 | |
| GAX 6400 12032110595 | 03/27/2012 | Paid | $37.03 | |
| GAX 6400 12021508573 | 02/27/2012 | Paid | $56.88 | |
| GAX 6400 12020307828 | 02/14/2012 | Paid | $2.80 | |
| GAX 6400 11112203484 | 12/08/2011 | Paid | $11.19 | |
| GAX 6400 11101400954 | 10/24/2011 | Paid | $11.05 | |
| GAX 6400 11092323806 | 10/03/2011 | Paid | $9.98 | |
| GAX 6400 11081921340 | 08/29/2011 | Paid | $2.48 | |
| GAX 6400 11071919210 | 07/27/2011 | Paid | $23.92 | |
| GAX 6400 11072119363 | 07/27/2011 | Paid | $9.56 | |
| GAX 6400 11041412804 | 04/19/2011 | Paid | $13.90 | |
| GAX 6400 11031710974 | 03/24/2011 | Paid | $20.84 | |
| GAX 6400 11021809251 | 03/03/2011 | Paid | $2.20 | |
| GAX 6400 11011807273 | 02/02/2011 | Escheat | $9.03 | |
| GAX 6400 10121405119 | 12/22/2010 | Paid | $8.27 | |
| GAX 6400 10111502989 | 11/18/2010 | Paid | $4.31 | |
| GAX 6400 10101401057 | 10/21/2010 | Paid | $2.14 | |
| PRM 6400 10080432812 | Teleconference Systems, Audio/Video | 08/05/2010 | Paid | $8.23 |
| PRM 6400 09110203603 | Teleconference Systems, Audio/Video | 11/03/2009 | Paid | $54.38 |
| PRM 6400 09092945550 | Teleconference Systems, Audio/Video | 09/30/2009 | Paid | $8.74 |
| PRM 6400 09042927750 | Teleconference Systems, Audio/Video | 04/30/2009 | Paid | $6.97 |
| GAX 6400 09011207409 | 01/16/2009 | Paid | $3.12 | |
| PRM 6400 09010212022 | Teleconference Systems, Audio/Video | 01/05/2009 | Paid | $28.20 |
| PRM 6400 08110605393 | Teleconference Systems, Audio/Video | 11/07/2008 | Paid | $7.97 |
| PRM 6400 08110505196 | Teleconference Systems, Audio/Video | 11/06/2008 | Paid | $38.59 |