Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | WIRELESS COMMUNICATIONS-MAINT |
| PAYEE | AT&T MOBILITY NATIONAL ACCOUNTS LLC |
| PAYMENT REQUEST | PRM 6400 16011511396 |
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 15111002962 | n/a | CELLULAR PHONES, COMPLETE UNITS (BRAND LISTED OR E | 114 | 01/19/2016 | Paid | $1,438.00 |
| DO 6400 15111002962 | n/a | CELLULAR PHONES, COMPLETE UNITS (BRAND LISTED OR E | 112 | 01/19/2016 | Paid | $7,190.00 |