Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | CMS COMMUNICATIONS 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 18061122658 | TELEPHONES, DESK SET, MEETS FCC HEARING AID COMPAT | 06/12/2018 | Paid | $1,839.50 |
| PRM 5600 18061122658 | Transportation of Goods (Freight) | 06/12/2018 | Paid | $25.00 |
| PRM 5600 18032115536 | TELEPHONES, DESK SET, MEETS FCC HEARING AID COMPAT | 03/22/2018 | Paid | $2,636.00 |
| PRM 5600 17111303882 | TELEPHONES, DESK SET, MEETS FCC HEARING AID COMPAT | 11/14/2017 | Paid | $2,636.00 |
| PRM 5600 17092534761 | TELEPHONES, DESK SET, MEETS FCC HEARING AID COMPAT | 09/26/2017 | Paid | $541.00 |
| PRM 5600 17082931952 | TELEPHONES, DESK SET, MEETS FCC HEARING AID COMPAT | 08/30/2017 | Paid | $1,580.00 |
| PRM 5600 16070830318 | Freight Management Services | 07/11/2016 | Paid | $9.00 |
| PRM 5600 16070830318 | TELEPHONES, DESK SET, MEETS FCC HEARING AID COMPAT | 07/11/2016 | Paid | $670.00 |
| PRM 5600 16022415462 | TELEPHONES, DESK SET, MEETS FCC HEARING AID COMPAT | 02/25/2016 | Paid | $1,070.00 |
| PRM 5600 16022415462 | Transportation of Goods (Freight) | 02/25/2016 | Paid | $15.00 |
| PRM 5600 16012112003 | Telephone Switching (PBX) Systems | 01/22/2016 | Paid | $4,400.00 |
| PRM 5600 16012112003 | Transportation of Goods (Freight) | 01/22/2016 | Paid | $35.00 |
| PRM 5600 15081234663 | Telephone Switching (PBX) Systems | 08/13/2015 | Paid | $4,900.00 |
| PRM 5600 15062428953 | Telephone Switching (PBX) Systems | 06/25/2015 | Paid | $3,545.00 |
| PRM 5600 15022515536 | Telephone Equipment and Piece Parts (Not Lines or | 02/26/2015 | Paid | $150.00 |
| PRM 5600 15022415295 | TELEPHONES, DESK SET, MEETS FCC HEARING AID COMPAT | 02/25/2015 | Paid | $185.00 |
| PRM 5600 14031116040 | Telephone Switching (PBX) Systems | 03/12/2014 | Paid | $2,178.00 |
| PRM 5600 14030815699 | Telephone Switching (PBX) Systems | 03/10/2014 | Paid | $5,993.00 |
| PRM 5600 14012311578 | Telephone Switching (PBX) Systems | 01/24/2014 | Paid | $780.00 |
| PRM 5600 13121708153 | TELEPHONES, ELECTRONIC | 12/18/2013 | Paid | $1,782.00 |
| PRM 5600 13121708153 | Transportation of Goods (Freight) | 12/18/2013 | Paid | $31.98 |
| PRM 5600 13121007351 | Telephone Equipment and Piece Parts (Not Lines or | 12/11/2013 | Paid | $929.00 |