Austin Finance Online

CATEGORY	COMMODITIES
EXPENSE CATEGORY	SOFTWARE
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 12061924793	Telephone Services, Long Distance and Local (Inclu	06/20/2012	Paid	$210.89
PRM 6400 12061924794	Telephone Services, Long Distance and Local (Inclu	06/20/2012	Paid	$214.84
PRM 6400 12042019255	Telephone Services, Long Distance and Local (Inclu	04/23/2012	Paid	$210.89
PRM 6400 12031215248	Telephone Services, Long Distance and Local (Inclu	03/13/2012	Paid	$1,418.44
PRM 9100 10042622221	Telephone Services, Cellular	05/04/2010	Paid	$89.78
PRM 9100 09102002259	Telephone Services, Cellular	10/22/2009	Paid	$92.84
PRM 9100 09093045776	Telephone Services, Cellular	10/02/2009	Paid	$124.13
PRM 9100 09082541731	Telephone Services, Cellular	08/26/2009	Paid	$91.52
PRM 9100 09072838267	Telephone Services, Cellular	07/29/2009	Paid	$123.68
PRM 9100 09070935782	Telephone Services, Cellular	07/10/2009	Paid	$91.14
PRM 9100 09052731014	Telephone Services, Cellular	05/28/2009	Paid	$91.14
PRM 9100 09042126828	Telephone Services, Cellular	04/22/2009	Paid	$91.14
PRM 9100 09040224280	Telephone Services, Cellular	04/03/2009	Paid	$92.34
PRM 9100 09030620671	Telephone Services, Cellular	03/09/2009	Paid	$290.70
PRM 9100 09012915865	Telephone Services, Cellular	01/30/2009	Paid	$90.70
PRM 9100 09010512283	Telephone Services, Cellular	01/06/2009	Paid	$73.18
PRM 9100 08100701018	Telephone Services, Cellular	10/08/2008	Paid	$91.06
PRM 9100 08100701019	Telephone Services, Cellular	10/08/2008	Paid	$91.06