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 10010609923 |
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 09122807572 | n/a | Telephone Services, Long Distance and Local (Inclu | 111 | 01/07/2010 | Paid | $1,035.46 |
| DO 1500 09122807572 | n/a | Telephone Services, Long Distance and Local (Inclu | 113 | 01/07/2010 | Paid | $450.00 |
| DO 1500 09122807572 | n/a | Telephone Services, Long Distance and Local (Inclu | 116 | 01/07/2010 | Paid | $500.00 |
| DO 1500 09122807572 | n/a | Telephone Services, Long Distance and Local (Inclu | 114 | 01/07/2010 | Paid | $2,000.00 |
| DO 1500 09122807572 | n/a | Telephone Services, Long Distance and Local (Inclu | 112 | 01/07/2010 | Paid | $450.00 |
| DO 1500 09122807572 | n/a | Telephone Services, Long Distance and Local (Inclu | 115 | 01/07/2010 | Paid | $450.00 |