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 6400 10042822431 |
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 10040716431 | n/a | Telephone Services, Long Distance and Local (Inclu | 121 | 04/29/2010 | Paid | $18,685.45 |
| DO 6400 10040716431 | n/a | Telephone Services, Long Distance and Local (Inclu | 111 | 04/29/2010 | Paid | $15,610.49 |
| DO 6400 10040716431 | n/a | Telephone Services, Long Distance and Local (Inclu | 131 | 04/29/2010 | Paid | $17,305.63 |