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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RADIO COMM-TOWERS
PAYEE AT&T MOBILITY NATIONAL ACCOUNTS LLC
PAYMENT REQUEST PRM 1500 10092238239

Total:$4,886.66

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 10091531237 n/a Telephone Services, Long Distance and Local (Inclu 114 09/23/2010 Paid $600.00
DO 1500 10091531237 n/a Telephone Services, Long Distance and Local (Inclu 118 09/23/2010 Paid $800.00
DO 1500 10091531237 n/a Telephone Services, Long Distance and Local (Inclu 116 09/23/2010 Paid $536.66
DO 1500 10091531237 n/a Telephone Services, Long Distance and Local (Inclu 115 09/23/2010 Paid $450.00
DO 1500 10091531237 n/a Telephone Services, Long Distance and Local (Inclu 112 09/23/2010 Paid $450.00
DO 1500 10091531237 n/a Telephone Services, Long Distance and Local (Inclu 111 09/23/2010 Paid $1,000.00
DO 1500 10091531237 n/a Telephone Services, Long Distance and Local (Inclu 117 09/23/2010 Paid $600.00
DO 1500 10091531237 n/a Telephone Services, Long Distance and Local (Inclu 113 09/23/2010 Paid $450.00
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