Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TELEPHONE EQUIPMENT |
| PAYEE | NORTH AMERICAN COMMUNICATIONS RESOURCE 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 16062128061 | Telephone Systems (Over 60 Stations) | 06/22/2016 | Paid | $12,782.12 |
| PRM 5600 16061627629 | Telephone Systems (Over 60 Stations) | 06/17/2016 | Paid | $64,554.10 |
| PRM 5600 15081334856 | Software Maintenance/Support | 08/14/2015 | Paid | $14,105.52 |
| PRM 5600 14082234425 | Software Maintenance/Support | 08/25/2014 | Paid | $13,889.64 |
| PRM 5600 14042220760 | Telephone Switching (PBX) Systems | 04/23/2014 | Paid | $2,153.91 |
| PRM 5600 13081932482 | COMMUNICATIONS | 08/20/2013 | Paid | $32,266.20 |
| PRM 5600 13081932482 | Computers, Data Processing Equipment, Maintenance and Repair | 08/20/2013 | Paid | $10,600.68 |