Data Drill Down for September & 2022
Payment Request
| PAYEE | AT&T MOBILITY NATIONAL ACCOUNTS LLC |
|---|---|
| EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
| DEPARTMENT | FINANCIAL SERVICES |
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | CENTRAL PROCUREMENT |
| ACTIVITY | PROCUREMENT | PAYMENT REQUEST | PRC 7400 22091402183 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 7400 21100100329 | n/a | Telephone Services, Cellular | 111 | 09/29/2022 | Paid | $96,897.01 |