Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TELEPHONE-LONG DISTANCE |
| PAYEE | MCI |
| 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 16110802051 | 11/22/2016 | Paid | $6.76 | |
| GAX 8100 16102501351 | 11/03/2016 | Paid | $7.70 | |
| GAX 8100 16100500256 | 10/10/2016 | Paid | $4.85 | |
| GAX 8100 16082317940 | 09/06/2016 | Paid | $12.58 | |
| GAX 8100 16070815273 | 07/25/2016 | Paid | $15.77 | |
| GAX 8100 16051612033 | 05/27/2016 | Paid | $7.77 | |
| GAX 8100 16041210232 | 04/20/2016 | Paid | $6.81 | |
| GAX 8100 16020907003 | 02/24/2016 | Paid | $4.81 | |
| GAX 8100 16011205540 | 01/27/2016 | Paid | $6.81 | |
| GAX 8100 15121604230 | 01/06/2016 | Paid | $23.40 | |
| GAX 8100 15111902931 | 12/17/2015 | Paid | $6.81 | |
| GAX 8100 15102901756 | 11/13/2015 | Paid | $33.57 | |
| GAX 8100 15101200700 | 10/22/2015 | Paid | $14.22 | |
| GAX 8100 15092120804 | 09/30/2015 | Paid | $31.63 | |
| GAX 8100 15091120234 | 09/23/2015 | Paid | $69.49 | |
| GAX 8100 15082519323 | 09/02/2015 | Paid | $6.81 | |
| GAX 8100 15081018458 | 08/20/2015 | Paid | $11.59 | |
| GAX 8100 15071417029 | 07/23/2015 | Paid | $66.76 | |
| GAX 8100 15062215593 | 07/06/2015 | Paid | $95.73 | |
| GAX 8100 15060814638 | 06/16/2015 | Paid | $37.12 | |
| GAX 8100 15052914230 | 06/09/2015 | Paid | $41.89 | |
| GAX 8100 15051913678 | 06/01/2015 | Paid | $100.07 | |
| GAX 8100 15051413398 | 05/22/2015 | Paid | $115.35 | |
| GAX 8100 15042212070 | 04/30/2015 | Paid | $39.85 | |
| GAX 8100 15041411528 | 04/23/2015 | Paid | $13.99 | |
| GAX 8100 15032410457 | 04/02/2015 | Paid | $61.58 | |
| GAX 8100 15022709020 | 03/24/2015 | Paid | $6.25 | |
| GAX 8100 15030409331 | 03/19/2015 | Paid | $29.78 | |
| GAX 8100 15013007331 | 02/11/2015 | Paid | $22.12 | |
| GAX 8100 15012206802 | 02/04/2015 | Paid | $28.36 | |
| GAX 8100 15012707064 | 02/04/2015 | Paid | $58.85 | |
| GAX 8100 14123005478 | 01/07/2015 | Paid | $40.36 | |
| GAX 8100 15010205584 | 01/07/2015 | Paid | $118.98 | |
| GAX 8100 14121704895 | 12/30/2014 | Paid | $35.22 | |
| GAX 8100 14121004567 | 12/23/2014 | Paid | $507.26 | |
| GAX 8100 14121004568 | 12/23/2014 | Paid | $506.17 | |
| GAX 8100 14120203860 | 12/10/2014 | Paid | $187.30 | |
| GAX 8100 14110702672 | 11/14/2014 | Paid | $1,318.61 | |
| GAX 8100 14110702675 | 11/14/2014 | Paid | $276.34 | |
| GAX 8100 14110502455 | 11/13/2014 | Paid | $210.94 | |
| GAX 8100 14081118932 | 08/15/2014 | Paid | $135.65 | |
| GAX 8100 14061715637 | 07/09/2014 | Paid | $245.46 | |
| GAX 8100 14042812303 | 05/21/2014 | Paid | $174.06 |