Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | AT&T MOBILITY LLC |
| PAYMENT REQUEST | PRM 8700 18092632635 |
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 8700 17090615811 | n/a | Telephone Services, Cellular | 151 | 09/27/2018 | Paid | $42,617.74 |
| DO 8700 17090615811 | n/a | Telephone Services, Cellular | 121 | 09/27/2018 | Paid | $1,936.67 |
| DO 8700 17090615811 | n/a | Telephone Services, Cellular | 111 | 09/27/2018 | Paid | $1,475.69 |
| DO 8700 17090615811 | n/a | Telephone Services, Cellular | 141 | 09/27/2018 | Paid | $27,079.42 |
| DO 8700 17090615811 | n/a | Telephone Services, Cellular | 131 | 09/27/2018 | Paid | $1,421.39 |