Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | FLEET-EQUIP.PREVENTATIVE 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 5600 16112104830 | Telephone Services, Cellular | 11/22/2016 | Paid | $5,656.13 |
| PRM 5600 16112104836 | Telephone Services, Cellular | 11/22/2016 | Paid | $95.87 |
| PRM 6000 13102803272 | Telephone Services, Long Distance and Local (Inclu | 10/29/2013 | Paid | $481.85 |
| PRM 6400 12123109087 | Telephone Services, Long Distance and Local (Inclu | 01/02/2013 | Paid | $1,445.55 |
| PRM 6400 12032716774 | Telephone Services, Long Distance and Local (Inclu | 03/28/2012 | Paid | $499.00 |