Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TELEPHONE EQUIPMENT |
| PAYEE | AFFILIATED COMMUNICATIONS 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 |
|---|---|---|---|---|
| PRM 5600 11031516630 | Network Components: Adapter Cards, Bridges, Connec | 03/16/2011 | Paid | $325.00 |
| PRM 5600 11031516630 | Telephone Systems (2-60 Stations), Electronic Key | 03/16/2011 | Paid | $585.00 |
| PRM 5600 10101501893 | Telephone Systems (2-60 Stations), Electronic Key | 10/18/2010 | Paid | $2,125.00 |
| PRM 5600 10081934296 | Telephone Systems (2-60 Stations), Electronic Key | 08/20/2010 | Paid | $2,043.00 |
| PRM 5600 10070129105 | Telephone Services Includes Installation, Moves, C | 07/02/2010 | Paid | $36,063.30 |
| PRM 5600 10031217506 | Radio/Telecommunications/Telephone Equipment (Incl | 03/15/2010 | Paid | $9,354.20 |
| PRM 5600 10012912504 | Telephone Services Includes Installation, Moves, C | 02/01/2010 | Paid | $35,163.30 |
| PRM 5600 09120106510 | Radio/Telecommunications/Telephone Equipment (Incl | 12/02/2009 | Paid | $9,116.25 |
| PRM 5600 09092945507 | Radio/Telecommunications/Telephone Equipment (Incl | 09/30/2009 | Paid | $9,354.20 |
| PRM 5600 09092344714 | Radio/Telecommunications/Telephone Equipment (Incl | 09/24/2009 | Paid | $9,354.20 |
| PRM 5600 09081440294 | Radio/Telecommunications/Telephone Equipment (Incl | 08/17/2009 | Paid | $9,354.20 |
| PRM 5600 09052130249 | Radio/Telecommunications/Telephone Equipment (Incl | 05/22/2009 | Paid | $10,306.80 |
| PRM 5600 09043027919 | Radio/Telecommunications/Telephone Equipment (Incl | 05/01/2009 | Paid | $10,306.80 |
| PRM 5600 09041525958 | Radio/Telecommunications/Telephone Equipment (Incl | 04/16/2009 | Paid | $10,306.80 |
| PRM 5600 09022018808 | Radio/Telecommunications/Telephone Equipment (Incl | 02/23/2009 | Paid | $10,306.80 |
| PRM 5600 09021017370 | Radio/Telecommunications/Telephone Equipment (Incl | 02/11/2009 | Paid | $345.00 |
| PRM 5600 09012715271 | Radio/Telecommunications/Telephone Equipment (Incl | 01/28/2009 | Paid | $10,306.80 |
| PRM 5600 08123011635 | Radio/Telecommunications/Telephone Equipment (Incl | 12/31/2008 | Paid | $10,306.80 |
| PRM 5600 08121710924 | Radio/Telecommunications/Telephone Equipment (Incl | 12/18/2008 | Paid | $10,306.80 |
| PRM 5600 08121210394 | Radio/Telecommunications/Telephone Equipment (Incl | 12/15/2008 | Paid | $10,306.80 |
| PRM 5600 08120509279 | Radio/Telecommunications/Telephone Equipment (Incl | 12/08/2008 | Paid | $19,890.36 |