Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TELEPHONE-BASE COST |
| DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
| FUND | COMMUNICATIONS & TECHNOLOGY MT |
| PROGRAM | ENTERPRISE INFRASTRUCTURE MANAGEMENT |
| ACTIVITY | ENTERPRISE ARCHITECTURE PLANNING |
| PAYEE | AT&T MOBILITY NATIONAL ACCOUNTS LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5600 10011411033 | Telephone Services, Cellular | 01/15/2010 | Paid | $18.28 |
| PRM 5600 09120407076 | Telephone Services, Cellular | 12/07/2009 | Paid | $88.88 |
| PRM 5600 09110303762 | Telephone Services, Cellular | 11/04/2009 | Paid | $92.84 |