Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RADIO COMM-TOWERS |
| PAYEE | AT&T MOBILITY NATIONAL ACCOUNTS LLC |
| PAYMENT REQUEST | PRM 1500 09091443561 |
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 1500 09071627020 | n/a | Telephone Services, Cellular | 116 | 09/15/2009 | Paid | $1,500.00 |
| DO 1500 09071627020 | n/a | Telephone Services, Cellular | 111 | 09/15/2009 | Paid | $2,000.00 |
| DO 1500 09071627020 | n/a | Telephone Services, Cellular | 115 | 09/15/2009 | Paid | $2,000.00 |
| DO 1500 09071627020 | n/a | Telephone Services, Cellular | 112 | 09/15/2009 | Paid | $1,229.18 |
| DO 1500 09071627020 | n/a | Telephone Services, Cellular | 114 | 09/15/2009 | Paid | $2,000.00 |
| DO 1500 09071627020 | n/a | Telephone Services, Cellular | 113 | 09/15/2009 | Paid | $1,229.18 |