Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-INTERNET/CABLE |
| PAYEE | AT&T MOBILITY NATIONAL ACCOUNTS LLC |
| PAYMENT REQUEST | PRM 6400 23101201512 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 6400 22103101889 | n/a | Telephone Services, Long Distance and Local (Inclu | 121 | 10/16/2023 | Paid | $14,822.30 |
| DO 6400 22103101889 | n/a | Telephone Services, Long Distance and Local (Inclu | 111 | 10/16/2023 | Paid | $99.28 |