Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
| 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 17061625134 | Two-Way Radio Supplies, Parts, and Accessories | 06/19/2017 | Paid | $13,794.80 |
| PRM 6400 16011511396 | CELLULAR PHONES, COMPLETE UNITS (BRAND LISTED OR E | 01/19/2016 | Paid | $6,471.00 |