Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TELEPHONE EQUIPMENT |
| PAYEE | SUNTURN, 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 15122308911 | Telephone Switching (PBX) Systems | 12/28/2015 | Paid | $8,390.20 |
| PRM 5600 15121608167 | Telephone Switching (PBX) Systems | 12/17/2015 | Paid | $10,000.00 |
| PRM 5600 15102803274 | Application Software, Microcomputer | 10/29/2015 | Paid | $14,690.00 |
| PRM 5600 15102803274 | Telephone Switching (PBX) Systems | 10/29/2015 | Paid | $259,327.40 |
| PRM 5600 15083136905 | COMMUNICATIONS | 09/01/2015 | Paid | $20,904.00 |