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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TELEPHONE-LONG DISTANCE
PAYEE LEVEL 3 FINANCIAL, INC.
PAYMENT REQUEST Select a payment request.

Total:$35,871.59

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 8200 21030813565 Telephone Services, Long Distance and Local (Inclu 03/11/2021 Paid $5,066.81
PRM 8200 20102702525 Telephone Services, Long Distance and Local (Inclu 10/29/2020 Paid $2,518.71
PRM 8200 20091533949 Telephone Services, Long Distance and Local (Inclu 09/17/2020 Paid $2,518.71
PRM 8200 20081130781 Telephone Services, Long Distance and Local (Inclu 08/13/2020 Paid $2,737.50
PRM 8200 20080730404 Telephone Services, Long Distance and Local (Inclu 08/10/2020 Paid $19,197.03
PRM 5600 17091333466 Software Maintenance/Support 09/14/2017 Paid $857.49
PRM 5600 17080729801 Software Maintenance/Support 08/08/2017 Paid $618.98
PRM 5600 17080229468 Software Maintenance/Support 08/03/2017 Paid $591.63
PRM 5600 17062625875 Software Maintenance/Support 06/27/2017 Paid $575.90
PRM 8100 17050821429 Telephone Services, Long Distance and Local (Inclu 05/09/2017 Paid $575.71
PRM 8100 17041118751 Telephone Services, Long Distance and Local (Inclu 04/12/2017 Paid $613.12
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