Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | CELLCO PARTNERSHIP |
| 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 5900 17060523933 | Telephone Services, Cellular | 06/06/2017 | Paid | $37.99 |
| PRM 5900 17030615178 | Telephone Services, Cellular | 03/07/2017 | Paid | $17.16 |
| PRM 5900 17020612256 | Telephone Services, Cellular | 02/07/2017 | Paid | $151.96 |
| PRM 5900 17011209879 | Telephone Services, Cellular | 01/13/2017 | Paid | $75.98 |