PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE-LONG DISTANCE |
PAYEE | EXPEDITION COMMUNICATIONS, LLC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 6400 24022916889 | Telephone Services, Cellular | 03/04/2024 | Paid | $4,776.00 |
PRM 6400 23030214514 | Telephone Services, Cellular | 03/06/2023 | Paid | $7,129.50 |
PRM 6400 22021812812 | Telephone Services, Cellular | 02/22/2022 | Paid | $6,790.00 |