Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE AT&T MOBILITY NATIONAL ACCOUNTS LLC
PAYMENT REQUEST Select a payment request.

Total:$3,579.47

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
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