PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | WIRELESS COMMUNICATION-TOWERS |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AT&T MOBILITY NATIONAL ACCOUNTS LLC | $164,023.47 |
INSIGHT PUBLIC SECTOR INC | $1,267.20 |
TRICO TOWER SERVICE INC | $3,010.00 |
TESSCO INCORPORATED | $2,101.50 |