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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RADIO COMM-TOWERS
PAYEE AT&T MOBILITY NATIONAL ACCOUNTS LLC
PAYMENT REQUEST PRM 1500 10060125625

Total:$4,889.08

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 10051820356 n/a Telephone Services, Long Distance and Local (Inclu 115 06/02/2010 Paid $450.00
DO 1500 10051820356 n/a Telephone Services, Long Distance and Local (Inclu 111 06/02/2010 Paid $1,000.00
DO 1500 10051820356 n/a Telephone Services, Long Distance and Local (Inclu 118 06/02/2010 Paid $800.00
DO 1500 10051820356 n/a Telephone Services, Long Distance and Local (Inclu 112 06/02/2010 Paid $450.00
DO 1500 10051820356 n/a Telephone Services, Long Distance and Local (Inclu 114 06/02/2010 Paid $600.00
DO 1500 10051820356 n/a Telephone Services, Long Distance and Local (Inclu 116 06/02/2010 Paid $539.08
DO 1500 10051820356 n/a Telephone Services, Long Distance and Local (Inclu 113 06/02/2010 Paid $450.00
DO 1500 10051820356 n/a Telephone Services, Long Distance and Local (Inclu 117 06/02/2010 Paid $600.00
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