Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | RADIO EQUIPMENT |
| 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 16040620934 | CELLULAR PHONES, COMPLETE UNITS (BRAND LISTED OR E | 04/07/2016 | Paid | $7,190.00 |
| PRM 6400 13121908546 | Telephone Services, Long Distance and Local (Inclu | 12/20/2013 | Paid | $9,637.00 |
| PRM 6400 13010209227 | Telephone Services, Long Distance and Local (Inclu | 01/03/2013 | Paid | $48.18 |
| PRM 6400 12123109087 | Telephone Services, Long Distance and Local (Inclu | 01/02/2013 | Paid | $433.67 |
| PRM 6400 10012211710 | Telephone Services, Long Distance and Local (Inclu | 01/25/2010 | Paid | $4,990.00 |