PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
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 14093038700 | Telephone Services, Long Distance and Local (Inclu | 10/01/2014 | Paid | $24,100.00 |
PRM 6400 12100500832 | Telephone Services, Long Distance and Local (Inclu | 10/08/2012 | Paid | $1,996.00 |