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CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE AT&T MOBILITY NATIONAL ACCOUNTS LLC
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 5600 17013011433 CELLULAR PHONES, COMPLETE UNITS (BRAND LISTED OR E 01/31/2017 Paid $34,487.00
PRM 5600 16112104830 Telephone Services, Cellular 11/22/2016 Paid $7,070.17
PRM 5600 16112104836 Telephone Services, Cellular 11/22/2016 Paid $119.83
PRM 6400 15051124402 Telephone Services, Long Distance and Local (Inclu 05/12/2015 Paid $29,800.00
PRM 6400 15040620182 Telephone Services, Long Distance and Local (Inclu 04/07/2015 Paid $29,800.00
PRM 6400 15020413114 Telephone Services, Long Distance and Local (Inclu 02/05/2015 Paid $11,175.00
PRM 6400 15010810365 Telephone Services, Long Distance and Local (Inclu 01/09/2015 Paid $33,525.00
PRM 6400 14110404185 Telephone Services, Long Distance and Local (Inclu 11/05/2014 Paid $3,856.00
PRM 6400 14022114316 Telephone Services, Long Distance and Local (Inclu 02/24/2014 Paid $1,288.00
PRM 6400 13121908547 Telephone Services, Long Distance and Local (Inclu 12/20/2013 Paid $644.00
PRM 6400 13010209227 Telephone Services, Long Distance and Local (Inclu 01/03/2013 Paid $240.93
PRM 6400 12123109087 Telephone Services, Long Distance and Local (Inclu 01/02/2013 Paid $4,577.57