Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE AT&T MOBILITY NATIONAL ACCOUNTS LLC
PAYMENT REQUEST PRM 5600 15062529113

Total:$73,069.04

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 5600 15060314717 n/a Telephone Services, Cellular 1101 06/26/2015 Paid $493.87
DO 5600 15060314717 n/a Telephone Services, Cellular 1131 06/26/2015 Paid $24,085.49
DO 5600 15060314717 n/a Telephone Services, Cellular 1141 06/26/2015 Paid $23,670.39
DO 5600 15060314717 n/a Telephone Services, Cellular 191 06/26/2015 Paid $493.87
DO 5600 15060314717 n/a Telephone Services, Cellular 181 06/26/2015 Paid $493.87
DO 5600 15060314717 n/a Telephone Services, Cellular 1121 06/26/2015 Paid $23,831.55
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