Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TELEPHONE-LONG DISTANCE |
| PAYEE | VERIZON BUSINESS NETWORK SERVICES 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 |
|---|---|---|---|---|
| GAX 8100 20060208261 | 06/08/2020 | Paid | $6.14 | |
| GAX 8100 20042707295 | 05/05/2020 | Paid | $6.14 | |
| GAX 8100 20030405677 | 03/12/2020 | Paid | $105.66 | |
| GAX 8100 20011303765 | 01/17/2020 | Paid | $57.74 | |
| GAX 8100 19100100070 | 10/23/2019 | Paid | $17.97 | |
| GAX 8100 19083014831 | 09/06/2019 | Paid | $60.27 | |
| GAX 8100 19083014832 | 09/06/2019 | Paid | $5.61 | |
| GAX 8100 19070912495 | 07/19/2019 | Paid | $28.26 | |
| GAX 8100 19062011746 | 07/12/2019 | Paid | $47.73 | |
| GAX 8100 19062011748 | 07/12/2019 | Paid | $70.44 | |
| GAX 8100 19052010272 | 06/03/2019 | Paid | $8.68 | |
| GAX 8100 19032508003 | 04/09/2019 | Paid | $57.68 | |
| GAX 8100 19031507662 | 03/27/2019 | Paid | $9.84 | |
| GAX 8100 19020706138 | 02/25/2019 | Paid | $49.49 | |
| GAX 8100 19013005776 | 02/13/2019 | Paid | $54.17 | |
| GAX 8100 19011104707 | 02/05/2019 | Paid | $6.60 | |
| GAX 8100 18120502913 | 01/09/2019 | Paid | $9.67 | |
| GAX 8100 18120502918 | 01/09/2019 | Paid | $119.96 | |
| GAX 8100 18111502193 | 12/17/2018 | Paid | $23.60 | |
| GAX 8100 18100500248 | 11/05/2018 | Paid | $66.29 | |
| GAX 8100 18080113983 | 08/17/2018 | Paid | $28.24 | |
| GAX 8100 18070312673 | 07/10/2018 | Paid | $86.32 | |
| GAX 8100 18053011021 | 06/11/2018 | Paid | $21.27 | |
| GAX 8100 18042709542 | 05/03/2018 | Paid | $6.31 | |
| GAX 8100 18041909161 | 04/26/2018 | Paid | $6.29 | |
| GAX 8100 18040508584 | 04/16/2018 | Paid | $82.03 | |
| GAX 8100 18020905987 | 02/14/2018 | Paid | $6.87 | |
| GAX 8100 18012905267 | 02/01/2018 | Paid | $8.21 | |
| GAX 8100 17110601808 | 11/15/2017 | Paid | $62.81 | |
| GAX 8100 17092120409 | 10/11/2017 | Paid | $53.54 | |
| GAX 8100 17100300164 | 10/10/2017 | Paid | $4.85 | |
| GAX 8100 17080317725 | 08/16/2017 | Paid | $10.57 | |
| GAX 8100 17071216565 | 07/26/2017 | Paid | $4.85 | |
| GAX 8100 17060214229 | 06/09/2017 | Paid | $22.15 | |
| GAX 8100 17050212448 | 05/08/2017 | Paid | $16.60 | |
| GAX 8100 17042511984 | 05/01/2017 | Paid | $83.15 | |
| GAX 8100 17032810324 | 03/31/2017 | Paid | $27.54 | |
| GAX 8100 17030809031 | 03/15/2017 | Paid | $40.88 | |
| GAX 8100 17013006700 | 02/03/2017 | Paid | $149.89 | |
| GAX 8100 16122704526 | 01/05/2017 | Paid | $72.63 |