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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RADIO COMM-TOWERS
PAYEE AT&T MOBILITY NATIONAL ACCOUNTS LLC
PAYMENT REQUEST PRM 1500 10112205726

Total:$4,882.59

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 10111604311 n/a Telephone Services, Long Distance and Local (Inclu 117 11/23/2010 Paid $600.00
DO 1500 10111604311 n/a Telephone Services, Long Distance and Local (Inclu 111 11/23/2010 Paid $1,000.00
DO 1500 10111604311 n/a Telephone Services, Long Distance and Local (Inclu 113 11/23/2010 Paid $450.00
DO 1500 10111604311 n/a Telephone Services, Long Distance and Local (Inclu 116 11/23/2010 Paid $532.59
DO 1500 10111604311 n/a Telephone Services, Long Distance and Local (Inclu 114 11/23/2010 Paid $600.00
DO 1500 10111604311 n/a Telephone Services, Long Distance and Local (Inclu 112 11/23/2010 Paid $450.00
DO 1500 10111604311 n/a Telephone Services, Long Distance and Local (Inclu 115 11/23/2010 Paid $450.00
DO 1500 10111604311 n/a Telephone Services, Long Distance and Local (Inclu 118 11/23/2010 Paid $800.00
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