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. |
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 |