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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 112 01/19/2016 Paid $7,190.00
DO 6400 15111002962 n/a CELLULAR PHONES, COMPLETE UNITS (BRAND LISTED OR E 114 01/19/2016 Paid $1,438.00