Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TELEPHONE EQUIPMENT |
| PAYEE | TELE-COMMUNICATION 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 20031917368 | Telephone Systems (Over 60 Stations) | 03/23/2020 | Paid | $2,810.15 |
| PRM 5600 20032017495 | Telecommunication Parts and Accessories (Not Other | 03/23/2020 | Paid | $646.42 |
| PRM 5600 20022014300 | Telecommunication Parts and Accessories (Not Other | 02/24/2020 | Paid | $1,225.83 |
| PRM 5600 19053122529 | Network Components: Adapter Cards, Bridges, Connec | 06/03/2019 | Paid | $3,358.36 |
| PRM 5600 19052321832 | Network Components: Adapter Cards, Bridges, Connec | 05/24/2019 | Paid | $538.88 |
| PRM 5600 19031915155 | Telephone Equipment and Piece Parts (Not Lines or | 03/20/2019 | Paid | $1,958.39 |
| PRM 5600 19030513707 | SOFTWARL, MONITOR TELEPHONE USAGE, MICROCOMPUTER | 03/06/2019 | Paid | $1,618.86 |
| PRM 5600 18062824292 | Telephone Systems (Over 60 Stations) | 06/29/2018 | Paid | $392.27 |
| PRM 5600 14081533584 | Network Components: Adapter Cards, Bridges, Connec | 08/18/2014 | Paid | $1,495.00 |
| PRM 5600 14081533584 | Software Maintenance/Support | 08/18/2014 | Paid | $225.00 |