Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TELEPHONE EQUIPMENT |
| PAYEE | CMS 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 16021013995 | TELEPHONES, DESK SET, MEETS FCC HEARING AID COMPAT | 02/11/2016 | Paid | $1,118.00 |
| PRM 5600 15080433699 | TELEPHONES, DESK SET, MEETS FCC HEARING AID COMPAT | 08/05/2015 | Paid | $325.00 |
| PRM 5600 15062428951 | Telephone Switching (PBX) Systems | 06/25/2015 | Paid | $3,545.00 |
| PRM 5600 15062428953 | Telephone Switching (PBX) Systems | 06/25/2015 | Paid | $158.00 |
| PRM 5600 15040119798 | HEADSETS, TELEPHONE | 04/02/2015 | Paid | $389.00 |
| PRM 5600 15022415295 | TELEPHONES, DESK SET, MEETS FCC HEARING AID COMPAT | 02/25/2015 | Paid | $370.00 |
| PRM 5600 15012111575 | TELEPHONES, DESK SET, MEETS FCC HEARING AID COMPAT | 01/22/2015 | Paid | $985.00 |
| PRM 5600 14062427322 | Telephone Switching (PBX) Systems | 06/25/2014 | Paid | $3,408.08 |
| PRM 5600 14040519015 | Telephone Switching (PBX) Systems | 04/07/2014 | Paid | $490.00 |
| PRM 6300 14011310724 | Telephone Dialing and Answering Apparatus | 01/14/2014 | Paid | $829.16 |
| PRM 5600 14010309404 | Freight Management Services | 01/06/2014 | Paid | $24.70 |
| PRM 5600 14010309404 | Telephone Equipment and Piece Parts (Not Lines or | 01/06/2014 | Paid | $650.00 |
| PRM 6300 13030616042 | TELEPHONES, SINGLE LINE | 03/07/2013 | Paid | $790.00 |
| PRM 6300 12080729742 | TELEPHONES, SINGLE LINE | 08/08/2012 | Paid | $780.00 |