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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TELEPHONE-CELLULAR PHONES
DEPARTMENT DEVELOPMENT SERVICES
FUND GENERAL FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE AT&T MOBILITY NATIONAL ACCOUNTS LLC
PAYMENT REQUEST PRM 5300 18041617743

Total:$2,558.34

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5300 17110902676 n/a Telephone Services, Cellular 131 04/17/2018 Paid $651.48
DO 5300 17110902676 n/a Telephone Services, Cellular 111 04/17/2018 Paid $686.33
DO 5300 17110902676 n/a Telephone Services, Cellular 141 04/17/2018 Paid $564.52
DO 5300 17110902676 n/a Telephone Services, Cellular 121 04/17/2018 Paid $656.01
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