Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
| DEPARTMENT | FINANCIAL SERVICES |
| FUND | SUPPORT SERVICES OPERATING |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| 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 8100 13082733436 | Telephone Services, Long Distance and Local (Inclu | 09/04/2013 | Paid | $1,876.25 |
| PRM 8100 13080131114 | Telephone Services, Long Distance and Local (Inclu | 08/02/2013 | Paid | $1,780.87 |
| PRM 8100 13070327381 | Telephone Services, Long Distance and Local (Inclu | 07/05/2013 | Paid | $1,785.76 |
| PRM 8100 13052924352 | Telephone Services, Long Distance and Local (Inclu | 06/03/2013 | Paid | $1,791.63 |
| PRM 8100 13042621283 | Telephone Services, Long Distance and Local (Inclu | 05/03/2013 | Paid | $1,788.61 |