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 15033119665 |
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 15032410660 | n/a | Telephone Services, Long Distance and Local (Inclu | 151 | 04/01/2015 | Paid | $24,165.84 |
| DO 6400 15032410660 | n/a | Telephone Services, Long Distance and Local (Inclu | 141 | 04/01/2015 | Paid | $493.87 |