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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY WIRELESS COMMUNICATIONS-MAINT
PAYEE AT&T MOBILITY NATIONAL ACCOUNTS LLC
PAYMENT REQUEST PRM 5600 15092940189

Total:$28,760.00

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 15082819564 n/a CELLULAR PHONES, COMPLETE UNITS (BRAND LISTED OR E 131 09/30/2015 Paid $1,438.00
DO 5600 15082819564 n/a CELLULAR PHONES, COMPLETE UNITS (BRAND LISTED OR E 151 09/30/2015 Paid $5,752.00
DO 5600 15082819564 n/a CELLULAR PHONES, COMPLETE UNITS (BRAND LISTED OR E 121 09/30/2015 Paid $13,661.00
DO 5600 15082819564 n/a CELLULAR PHONES, COMPLETE UNITS (BRAND LISTED OR E 181 09/30/2015 Paid $2,876.00
DO 5600 15082819564 n/a CELLULAR PHONES, COMPLETE UNITS (BRAND LISTED OR E 171 09/30/2015 Paid $2,876.00
DO 5600 15082819564 n/a CELLULAR PHONES, COMPLETE UNITS (BRAND LISTED OR E 1121 09/30/2015 Paid $2,157.00
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