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 09121507870

Total:$3,657.16

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 09113005276 n/a Telephone Services, Cellular 116 12/16/2009 Paid $192.00
DO 1500 09113005276 n/a Telephone Services, Cellular 115 12/16/2009 Paid $350.00
DO 1500 09113005276 n/a Telephone Services, Cellular 114 12/16/2009 Paid $1,700.00
DO 1500 09113005276 n/a Telephone Services, Cellular 112 12/16/2009 Paid $350.00
DO 1500 09113005276 n/a Telephone Services, Cellular 113 12/16/2009 Paid $350.00
DO 1500 09113005276 n/a Telephone Services, Cellular 111 12/16/2009 Paid $715.16
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