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PAYMENT REQUEST
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 2400 18022713184 Telephone Services, Long Distance and Local (Inclu 02/28/2018 Paid $36.39
PRM 2400 18020711600 Telephone Services, Long Distance and Local (Inclu 02/08/2018 Paid $36.24
PRM 2400 17110803596 Telephone Services, Long Distance and Local (Inclu 11/09/2017 Paid $37.64
PRM 2400 17092334606 Telephone Services, Long Distance and Local (Inclu 09/25/2017 Paid $37.64
PRM 2400 17090632719 Telephone Services, Long Distance and Local (Inclu 09/07/2017 Paid $37.99
PRM 2400 17071327603 Telephone Services, Long Distance and Local (Inclu 07/14/2017 Paid $35.71
PRM 2400 17071227483 Telephone Services, Long Distance and Local (Inclu 07/13/2017 Paid $35.65
PRM 2400 17071227484 Telephone Services, Long Distance and Local (Inclu 07/13/2017 Paid $35.77
PRM 2400 17071227485 Telephone Services, Long Distance and Local (Inclu 07/13/2017 Paid $35.71
PRM 2400 17032016583 Telephone Services, Long Distance and Local (Inclu 03/21/2017 Paid $35.70
PRM 2400 17032016584 Telephone Services, Long Distance and Local (Inclu 03/21/2017 Paid $35.58
PRM 2400 17032016585 Telephone Services, Long Distance and Local (Inclu 03/21/2017 Paid $35.64
PRM 2400 17032016586 Telephone Services, Long Distance and Local (Inclu 03/21/2017 Paid $35.70
PRM 2400 17032016587 Telephone Services, Long Distance and Local (Inclu 03/21/2017 Paid $35.67
PRM 2400 16122708192 Telephone Services, Long Distance and Local (Inclu 12/28/2016 Paid $35.74
PRM 2400 16102102017 Telephone Services, Long Distance and Local (Inclu 10/24/2016 Paid $36.10
PRM 2400 16102102018 Telephone Services, Long Distance and Local (Inclu 10/24/2016 Paid $35.73
PRM 2400 16072731914 Telephone Services, Long Distance and Local (Inclu 07/28/2016 Paid $35.35
PRM 2400 16072731915 Telephone Services, Long Distance and Local (Inclu 07/28/2016 Paid $35.14
PRM 2400 16072731916 Telephone Services, Long Distance and Local (Inclu 07/28/2016 Paid $35.49
PRM 2400 16041922085 Telephone Services, Long Distance and Local (Inclu 04/20/2016 Paid $59.12
PRM 2400 16041922088 Telephone Services, Long Distance and Local (Inclu 04/20/2016 Paid $35.20
PRM 9300 14042421112 Telephone Services, Long Distance and Local (Inclu 04/25/2014 Paid $1,694.10
GAX 9300 14032610507 04/03/2014 Paid $50.26
PRM 9300 14032417528 Telephone Services, Long Distance and Local (Inclu 03/25/2014 Paid $1,676.31
GAX 9300 14022808873 03/12/2014 Paid $35.22
PRM 9300 14031116126 Telephone Services, Long Distance and Local (Inclu 03/12/2014 Paid $1,730.33
PRM 9300 14021914211 Telephone Services, Long Distance and Local (Inclu 02/20/2014 Paid $1,724.26
GAX 9300 14012106496 02/12/2014 Paid $50.76
GAX 9300 13122004829 01/07/2014 Paid $45.95
GAX 9300 13122004833 01/07/2014 Paid $94.76
PRM 9300 14010609703 Telephone Services, Long Distance and Local (Inclu 01/07/2014 Paid $1,723.05
PRM 9300 13121608072 Telephone Services, Long Distance and Local (Inclu 12/17/2013 Paid $1,721.59
PRM 9300 13121608073 Telephone Services, Long Distance and Local (Inclu 12/17/2013 Paid $1,730.79
GAX 9300 13120503811 12/12/2013 Paid $40.80
GAX 9300 13102201390 10/31/2013 Paid $37.44
GAX 9300 13091921198 10/04/2013 Paid $37.59
GAX 9300 13091720980 09/30/2013 Paid $34.83
PRM 9300 13091835653 Telephone Services, Long Distance and Local (Inclu 09/19/2013 Paid $1,720.71
PRM 9300 13081632436 Telephone Services, Long Distance and Local (Inclu 08/19/2013 Paid $1,730.94
GAX 9300 13072317513 07/29/2013 Paid $41.99
GAX 9300 13070216211 07/24/2013 Paid $148.70
PRM 9300 13072329799 Telephone Services, Long Distance and Local (Inclu 07/24/2013 Paid $1,686.61
GAX 9300 13062615722 07/10/2013 Paid $39.07
PRM 9300 13062626931 Telephone Services, Long Distance and Local (Inclu 06/27/2013 Paid $1,707.41
GAX 9300 13051613130 05/24/2013 Paid $34.95
PRM 9300 13052023362 Telephone Services, Long Distance and Local (Inclu 05/21/2013 Paid $1,705.79
GAX 9300 13042311770 04/30/2013 Paid $37.26
PRM 9300 13042521130 Telephone Services, Long Distance and Local (Inclu 04/26/2013 Paid $1,693.08
GAX 9300 13032210055 04/10/2013 Paid $35.13
PRM 9300 13032517840 Telephone Services, Long Distance and Local (Inclu 03/26/2013 Paid $1,717.40
GAX 9300 13021308068 02/25/2013 Paid $35.13
PRM 9300 13022214701 Telephone Services, Long Distance and Local (Inclu 02/25/2013 Paid $1,720.26
GAX 9300 12121304338 02/13/2013 Paid $35.53
PRM 9300 13021213916 Telephone Services, Long Distance and Local (Inclu 02/13/2013 Paid $1,769.62
GAX 9300 13012306780 02/04/2013 Paid $39.37
GAX 9300 13010905978 01/24/2013 Paid $36.01
GAX 9300 12121304342 01/02/2013 Paid $1,209.86
PRM 9300 12123109131 Telephone Services, Long Distance and Local (Inclu 01/02/2013 Paid $1,773.43
PRM 9300 12112005601 Telephone Services, Long Distance and Local (Inclu 11/21/2012 Paid $1,777.32
GAX 9300 12103001875 11/05/2012 Paid $1,209.86
PRM 9300 12102903549 Telephone Services, Long Distance and Local (Inclu 10/30/2012 Paid $1,775.66
GAX 9300 12101801384 10/29/2012 Paid $35.53
GAX 9300 12092522112 10/03/2012 Paid $35.01
GAX 9300 12092522113 10/03/2012 Paid $1,209.86
PRM 9300 12092635323 Telephone Services, Long Distance and Local (Inclu 09/27/2012 Paid $1,768.52
GAX 9300 12091421512 09/21/2012 Paid $1,209.86
GAX 9300 12082820496 09/04/2012 Paid $36.69
PRM 9300 12082131285 Telephone Services, Long Distance and Local (Inclu 08/22/2012 Paid $1,878.29
GAX 9300 12080118938 08/09/2012 Paid $1,289.03
GAX 9300 12071818018 08/02/2012 Paid $35.01
PRM 9300 12072328246 Telephone Services, Long Distance and Local (Inclu 07/24/2012 Paid $1,731.78
GAX 9300 12062716649 07/13/2012 Paid $1,011.95
GAX 9300 12062716651 07/02/2012 Paid $37.23
PRM 9300 12062625680 Telephone Services, Long Distance and Local (Inclu 06/27/2012 Paid $1,721.71
GAX 9300 12052514629 05/31/2012 Paid $1,011.95
PRM 9300 12052322322 Telephone Services, Long Distance and Local (Inclu 05/24/2012 Paid $1,720.14
GAX 9300 12051714045 05/23/2012 Paid $45.63
GAX 9300 12042712956 05/02/2012 Paid $1,011.95
GAX 9300 12042712958 05/02/2012 Paid $35.91
PRM 9300 12042019312 Telephone Services, Long Distance and Local (Inclu 04/23/2012 Paid $1,722.65
GAX 9300 12040311378 04/11/2012 Paid $39.38
GAX 9300 12032811042 04/03/2012 Paid $1,011.80
PRM 9300 12040217411 Telephone Services, Long Distance and Local (Inclu 04/03/2012 Paid $1,718.00
PRM 9300 12032316599 Telephone Services, Long Distance and Local (Inclu 03/26/2012 Paid $1,642.69
GAX 9300 12022809260 03/08/2012 Paid $37.39
GAX 9300 12022809269 03/08/2012 Paid $1,021.86
PRM 9300 12022413618 Telephone Services, Long Distance and Local (Inclu 02/27/2012 Paid $1,724.32
GAX 9300 12012507200 02/01/2012 Paid $1,040.28
GAX 9300 12012006956 01/26/2012 Paid $45.19
PRM 9300 12012510753 Telephone Services, Long Distance and Local (Inclu 01/26/2012 Paid $1,711.09
GAX 9300 12010505895 01/10/2012 Paid $973.44
GAX 9300 12010505908 01/10/2012 Paid $38.79
PRM 9300 11122908362 Telephone Services, Long Distance and Local (Inclu 12/30/2011 Paid $1,711.09
GAX 9300 11120103953 12/06/2011 Paid $973.44
GAX 9300 11120103954 12/06/2011 Paid $36.35
PRM 9300 11112105235 Telephone Services, Long Distance and Local (Inclu 11/22/2011 Paid $1,715.06
GAX 9300 11110102118 11/09/2011 Paid $973.44
GAX 9300 11110102122 11/07/2011 Paid $38.79
PRM 9300 11102502631 Telephone Services, Long Distance and Local (Inclu 10/26/2011 Paid $1,708.88
GAX 9300 11100400148 10/11/2011 Paid $973.44
GAX 9300 11092123605 09/27/2011 Paid $34.94
GAX 9300 11082421668 08/31/2011 Paid $973.44
GAX 9300 11081721232 08/23/2011 Paid $34.62
PRM 9300 11081932066 Telephone Services, Long Distance and Local (Inclu 08/22/2011 Paid $1,633.37
GAX 9300 11072719657 08/08/2011 Paid $1,014.83
PRM 9300 11080129871 Telephone Services, Long Distance and Local (Inclu 08/02/2011 Paid $1,740.87
GAX 9300 11072019341 07/27/2011 Paid $34.62
GAX 9300 11062917865 07/25/2011 Paid $816.69
PRM 9300 11062826856 Telephone Services, Long Distance and Local (Inclu 06/29/2011 Paid $1,629.92
GAX 9300 11061617085 06/28/2011 Paid $34.77
GAX 9300 11053115880 06/03/2011 Paid $816.69
GAX 9300 11051915226 05/25/2011 Paid $34.77
PRM 9300 11051823238 Telephone Services, Long Distance and Local (Inclu 05/19/2011 Paid $1,625.64
GAX 9300 11042713589 05/02/2011 Paid $816.69
GAX 9300 11042013212 04/26/2011 Paid $34.77
PRM 9300 11042220614 Telephone Services, Long Distance and Local (Inclu 04/25/2011 Paid $1,626.63
GAX 9300 11032911722 04/07/2011 Paid $816.69
GAX 9300 11032911724 04/05/2011 Escheat $34.95
PRM 9300 11040418829 Telephone Services, Long Distance and Local (Inclu 04/05/2011 Paid $1,626.63
GAX 9300 11030109855 03/11/2011 Paid $816.96
GAX 9300 11030109857 03/04/2011 Paid $104.35
PRM 9300 11022514825 Telephone Services, Long Distance and Local (Inclu 02/28/2011 Paid $1,737.18
GAX 9300 11021709181 02/24/2011 Paid $34.95
GAX 9300 11012607810 02/09/2011 Paid $34.95
GAX 9300 11012607809 02/02/2011 Escheat $834.28
PRM 9300 11012511820 Telephone Services, Long Distance and Local (Inclu 01/26/2011 Paid $1,548.16
GAX 9300 11010406296 01/12/2011 Paid $750.03
PRM 9300 10122808726 Telephone Services, Long Distance and Local (Inclu 12/29/2010 Paid $1,549.95
GAX 9300 10121505308 12/21/2010 Paid $34.16
GAX 9300 10112903884 12/02/2010 Paid $750.03
PRM 9300 10112306027 Telephone Services, Long Distance and Local (Inclu 11/24/2010 Paid $1,546.23
GAX 9300 10111703353 11/23/2010 Paid $34.16
GAX 9300 10102601814 11/01/2010 Paid $750.03
GAX 9300 10102601816 11/01/2010 Paid $34.16
PRM 9300 10102002418 Telephone Services, Long Distance and Local (Inclu 10/21/2010 Paid $1,551.93
GAX 9300 10101200839 10/18/2010 Paid $40.91
GAX 9300 10092825990 10/07/2010 Paid $750.03
PRM 9300 10092738677 Telephone Services, Long Distance and Local (Inclu 09/28/2010 Paid $1,561.22
GAX 9300 10091424858 09/21/2010 Paid $40.91
PRM 9300 10091737793 Telephone Services, Long Distance and Local (Inclu 09/20/2010 Paid $59.63
GAX 9300 10083123911 09/14/2010 Paid $750.03
GAX 9300 10081722835 08/26/2010 Paid $40.91
GAX 9300 10072821315 08/04/2010 Paid $750.03
GAX 9300 10071620628 07/27/2010 Paid $40.91
GAX 9300 10062819228 07/07/2010 Paid $750.03
GAX 9300 10061018078 06/22/2010 Paid $40.91
GAX 9300 10052516842 06/03/2010 Paid $750.03
GAX 9300 10051816248 05/26/2010 Paid $40.91
GAX 9300 10042714743 05/05/2010 Paid $750.03
GAX 9300 10041313724 04/16/2010 Paid $40.91
GAX 9300 10033012825 04/06/2010 Paid $750.03
GAX 9300 10030911259 03/18/2010 Paid $40.91
GAX 9300 10030210688 03/15/2010 Paid $750.03
GAX 9300 10020909320 02/17/2010 Paid $40.91
GAX 9300 10012608335 01/28/2010 Paid $767.20
GAX 9300 10011307412 01/20/2010 Paid $40.91
GAX 9300 09121805862 01/05/2010 Paid $40.91
GAX 9300 09122806423 01/05/2010 Paid $684.98
GAX 9300 09113004352 12/03/2009 Paid $40.91
GAX 9300 09113004354 12/03/2009 Paid $684.98
GAX 9300 09102702168 11/16/2009 Paid $684.98
GAX 9300 09101901451 10/23/2009 Paid $40.91
GAX 9300 09100500277 10/09/2009 Paid $684.98
GAX 9300 09091026037 09/15/2009 Paid $40.91
GAX 9300 09082524598 08/27/2009 Paid $684.98
PRM 9300 09081740621 Telephone Services, Long Distance and Local (Inclu 08/18/2009 Paid $8,539.72
GAX 9300 09081123532 08/14/2009 Paid $313.10
GAX 9300 09081123534 08/14/2009 Paid $40.91
GAX 9300 09072322202 07/29/2009 Paid $706.18
GAX 9300 09070921168 07/20/2009 Paid $40.91
PRM 9300 09071736976 Telephone Services, Long Distance and Local (Inclu 07/20/2009 Paid $10,569.80
GAX 9300 09062319740 06/29/2009 Paid $631.45
PRM 9300 09061533184 Telephone Services, Long Distance and Local (Inclu 06/16/2009 Paid $11,339.42
GAX 9300 09060818371 06/12/2009 Paid $40.91
GAX 9300 09052717445 06/04/2009 Paid $631.45
PRM 9300 09052831166 Telephone Services, Long Distance and Local (Inclu 05/29/2009 Paid $11,285.65
GAX 9300 09051416529 05/21/2009 Paid $40.91
GAX 9300 09042715214 04/30/2009 Paid $631.45
PRM 9300 09042227036 Telephone Services, Long Distance and Local (Inclu 04/23/2009 Paid $3,232.80
PRM 9300 09042026687 Telephone Services, Long Distance and Local (Inclu 04/21/2009 Paid $11,400.69
GAX 9300 09041414186 04/16/2009 Paid $40.91
GAX 9300 09032412816 03/27/2009 Paid $631.45
PRM 9300 09032523047 Telephone Services, Long Distance and Local (Inclu 03/26/2009 Paid $3,268.58
PRM 9300 09031822207 Telephone Services, Long Distance and Local (Inclu 03/19/2009 Paid $11,209.22
GAX 9300 09031111900 03/16/2009 Paid $40.91
GAX 9300 09022410666 03/02/2009 Paid $631.45
PRM 9300 09021718293 Telephone Services, Long Distance and Local (Inclu 02/18/2009 Paid $12,234.82
GAX 9300 09020909634 02/11/2009 Paid $40.91
GAX 9300 09012808753 02/03/2009 Paid $652.25
GAX 9300 09011307492 01/16/2009 Paid $40.91
PRM 9300 09011514074 Telephone Services, Long Distance and Local (Inclu 01/16/2009 Paid $10,913.12
PRM 9300 09010813031 Telephone Services, Long Distance and Local (Inclu 01/09/2009 Paid $10,911.49
GAX 9300 08122906468 01/02/2009 Paid $578.93
GAX 9300 08120905249 12/15/2008 Paid $40.91
GAX 9300 08112504332 12/04/2008 Paid $578.93
PRM 9300 08112007426 Telephone Services, Long Distance and Local (Inclu 11/21/2008 Paid $10,910.12
GAX 9300 08111003125 11/20/2008 Paid $40.91
GAX 9300 08102702037 11/06/2008 Paid $578.93
PRM 9300 08102203371 Telephone Services, Long Distance and Local (Inclu 10/23/2008 Paid $10,915.06
GAX 9300 08101301002 10/22/2008 Paid $40.91
PRM 9300 08100901402 Telephone Services, Long Distance and Local (Inclu 10/10/2008 Paid $8,392.44
GAX 9300 08100100081 10/09/2008 Paid $578.93