Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| 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 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 |