PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANT COST-SUPPORT OF OTHER |
PAYEE | AT&T MOBILITY NATIONAL ACCOUNTS 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 13121307869 | Telephone Services, Long Distance and Local (Inclu | 12/16/2013 | Paid | $1,259.98 |
PRM 4600 13110103982 | Telephone Services, Long Distance and Local (Inclu | 11/04/2013 | Paid | $53.18 |
PRM 4600 13092436143 | Telephone Services, Long Distance and Local (Inclu | 09/25/2013 | Paid | $75.98 |
PRM 4600 13083033670 | Telephone Services, Long Distance and Local (Inclu | 09/04/2013 | Paid | $53.18 |