Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TELEPHONE-CELLULAR PHONES |
| PAYEE | LOGICAL CONCEPTS 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 2200 24031318293 | Communications: Networking, Linking, etc. | 03/14/2024 | Paid | $317.67 |
| PRM 2200 24011111205 | Communications: Networking, Linking, etc. | 01/16/2024 | Paid | $87,221.00 |
| PRM 2200 23011810116 | Communications: Networking, Linking, etc. | 01/19/2023 | Paid | $87,056.00 |
| PRM 2200 23011810118 | Communications: Networking, Linking, etc. | 01/19/2023 | Paid | $9,104.00 |
| PRM 2200 22101101259 | Communications: Networking, Linking, etc. | 10/13/2022 | Paid | $32.25 |
| PRM 2200 22012010073 | Communications: Networking, Linking, etc. | 01/21/2022 | Paid | $8,676.00 |
| PRM 2200 22010608859 | Communications: Networking, Linking, etc. | 01/10/2022 | Paid | $82,524.00 |
| PRM 2200 21011409192 | Communications: Networking, Linking, etc. | 01/15/2021 | Paid | $84,006.00 |
| PRM 2200 20011309946 | Communications: Networking, Linking, etc. | 01/15/2020 | Paid | $92,955.00 |
| PRM 2200 19021512106 | Communications: Networking, Linking, etc. | 02/19/2019 | Paid | $59,688.95 |
| PRM 2200 19012209120 | Communications: Networking, Linking, etc. | 01/23/2019 | Paid | $31,410.00 |
| PRM 2200 18120405690 | Communications: Networking, Linking, etc. | 12/05/2018 | Paid | $6,987.12 |
| PRM 2200 18072726931 | Communications: Networking, Linking, etc. | 07/30/2018 | Paid | $62,820.00 |
| PRM 5600 17101301409 | Communications: Networking, Linking, etc. | 10/16/2017 | Paid | $30,450.00 |
| PRM 5600 17042019854 | Networking Services | 04/21/2017 | Paid | $29,874.00 |
| PRM 2200 16033120187 | Telecommunication Services (Not Otherwise Classifi | 04/01/2016 | Paid | $15,636.00 |
| PRM 2200 16033120189 | Telecommunication Services (Not Otherwise Classifi | 04/01/2016 | Paid | $17,724.00 |
| PRM 2200 16033120193 | Telecommunication Services (Not Otherwise Classifi | 04/01/2016 | Paid | $24,468.00 |
| PRM 2200 15050123339 | CONTROLLING, INDICATING, MEASURING INSTRUMENTS AND SUPPLIES | 05/04/2015 | Paid | $552.33 |
| PRM 2200 15042021810 | Communications: Networking, Linking, etc. | 04/21/2015 | Paid | $6,204.00 |
| PRM 2200 15041521285 | Communications: Networking, Linking, etc. | 04/16/2015 | Paid | $17,340.00 |
| PRM 2200 15010910406 | Communications: Networking, Linking, etc. | 01/12/2015 | Paid | $180.96 |
| PRM 2200 14111204874 | Communications: Networking, Linking, etc. | 11/13/2014 | Paid | $306.15 |
| PRM 2200 14111204876 | Communications: Networking, Linking, etc. | 11/13/2014 | Paid | $204.10 |
| PRM 2200 14100700619 | CONTROLLING, INDICATING, MEASURING INSTRUMENTS AND SUPPLIES | 10/08/2014 | Paid | $109.41 |
| PRM 2200 14071730082 | CONTROLLING, INDICATING, MEASURING INSTRUMENTS AND SUPPLIES | 07/18/2014 | Paid | $502.88 |
| PRM 2200 14052824438 | CONTROLLING, INDICATING, MEASURING INSTRUMENTS AND SUPPLIES | 05/29/2014 | Paid | $2,447.08 |
| PRM 2200 14052824440 | CONTROLLING, INDICATING, MEASURING INSTRUMENTS AND SUPPLIES | 05/29/2014 | Paid | $1,237.22 |
| PRM 2200 14032517572 | CONTROLLING, INDICATING, MEASURING INSTRUMENTS AND SUPPLIES | 03/26/2014 | Paid | $2,196.00 |
| PRM 2200 14032517574 | CONTROLLING, INDICATING, MEASURING INSTRUMENTS AND SUPPLIES | 03/26/2014 | Paid | $10,920.00 |
| PRM 2200 14022414398 | CONTROLLING, INDICATING, MEASURING INSTRUMENTS AND SUPPLIES | 02/25/2014 | Paid | $99.00 |
| PRM 2200 14022414398 | Transportation of Goods (Freight) | 02/25/2014 | Paid | $171.00 |
| PRM 2200 14010810129 | CONTROLLING, INDICATING, MEASURING INSTRUMENTS AND SUPPLIES | 01/09/2014 | Paid | $243.82 |
| PRM 2200 13110103971 | CONTROLLING, INDICATING, MEASURING INSTRUMENTS AND SUPPLIES | 11/04/2013 | Paid | $90.48 |
| PRM 2200 13101101082 | CONTROLLING, INDICATING, MEASURING INSTRUMENTS AND SUPPLIES | 10/14/2013 | Paid | $372.43 |
| PRM 2200 13100200133 | CONTROLLING, INDICATING, MEASURING INSTRUMENTS AND SUPPLIES | 10/03/2013 | Paid | $608.18 |
| PRM 2200 13062726948 | Communications: Networking, Linking, etc. | 06/28/2013 | Paid | $236.71 |
| PRM 2200 13042320512 | Communications: Networking, Linking, etc. | 04/24/2013 | Paid | $944.75 |
| PRM 2200 12022913985 | Communications: Networking, Linking, etc. | 03/01/2012 | Paid | $660.00 |