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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RADIO COMM-TOWERS
PAYEE AT&T MOBILITY NATIONAL ACCOUNTS LLC
PAYMENT REQUEST PRM 1500 11022314163

Total:$5,008.56

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 11021510472 n/a Telephone Services, Long Distance and Local (Inclu 115 02/24/2011 Paid $450.00
DO 1500 11021510472 n/a Telephone Services, Long Distance and Local (Inclu 112 02/24/2011 Paid $450.00
DO 1500 11021510472 n/a Telephone Services, Long Distance and Local (Inclu 113 02/24/2011 Paid $450.00
DO 1500 11021510472 n/a Telephone Services, Long Distance and Local (Inclu 117 02/24/2011 Paid $700.00
DO 1500 11021510472 n/a Telephone Services, Long Distance and Local (Inclu 111 02/24/2011 Paid $1,000.00
DO 1500 11021510472 n/a Telephone Services, Long Distance and Local (Inclu 118 02/24/2011 Paid $808.56
DO 1500 11021510472 n/a Telephone Services, Long Distance and Local (Inclu 116 02/24/2011 Paid $500.00
DO 1500 11021510472 n/a Telephone Services, Long Distance and Local (Inclu 114 02/24/2011 Paid $650.00
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