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Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | WIRELESS COMMUNICATIONS-MAINT |
| 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  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 6400 16122908557 | CELLULAR PHONES, COMPLETE UNITS (BRAND LISTED OR E | 12/30/2016 | Paid | $719.00 |
| PRM 6400 16030216377 | CELLULAR PHONES, COMPLETE UNITS (BRAND LISTED OR E | 03/03/2016 | Paid | $4,314.00 |
| PRM 6400 16011511396 | CELLULAR PHONES, COMPLETE UNITS (BRAND LISTED OR E | 01/19/2016 | Paid | $8,628.00 |
| PRM 5600 15092940189 | CELLULAR PHONES, COMPLETE UNITS (BRAND LISTED OR E | 09/30/2015 | Paid | $28,760.00 |
| PRM 6400 14093038697 | Telephone Services, Long Distance and Local (Inclu | 10/01/2014 | Paid | $3,856.00 |
| PRM 6400 14060925624 | Telephone Services, Long Distance and Local (Inclu | 06/10/2014 | Paid | $482.00 |
| PRM 6400 13121908544 | Telephone Services, Long Distance and Local (Inclu | 12/20/2013 | Paid | $3,374.00 |