PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
PAYEE | AT&T MOBILITY II LLC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 6400 13091835589 | RENTAL OF RADIO ANTENNA SPACE ON EXISTING RADIO TOWER | 09/19/2013 | Paid | $12,000.00 |
PRM 6400 12091033344 | RENTAL OF RADIO ANTENNA SPACE ON EXISTING RADIO TOWER | 09/11/2012 | Paid | $12,000.00 |
PRM 6400 11102102159 | RENTAL OF RADIO ANTENNA SPACE ON EXISTING RADIO TOWER | 10/24/2011 | Paid | $12,000.00 |