Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMMUNICATIONS EQUIPMENT
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 22051020249 Telecommunication Parts and Accessories (Not Other 05/12/2022 Paid $139,990.00
PRM 2200 10012712124 Telephone Services, Cellular 01/28/2010 Paid $1,176.00