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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE AT&T MOBILITY II LLC
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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 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