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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RADIO COMM-TOWERS
PAYEE AT&T MOBILITY NATIONAL ACCOUNTS LLC
PAYMENT REQUEST PRM 1500 11040618998

Total:$2,891.72

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 11031512455 n/a Telephone Services, Long Distance and Local (Inclu 112 04/07/2011 Paid $225.00
DO 1500 11031512455 n/a Telephone Services, Long Distance and Local (Inclu 111 04/07/2011 Paid $550.00
DO 1500 11031512455 n/a Telephone Services, Long Distance and Local (Inclu 118 04/07/2011 Paid $741.72
DO 1500 11031512455 n/a Telephone Services, Long Distance and Local (Inclu 117 04/07/2011 Paid $350.00
DO 1500 11031512455 n/a Telephone Services, Long Distance and Local (Inclu 113 04/07/2011 Paid $225.00
DO 1500 11031512455 n/a Telephone Services, Long Distance and Local (Inclu 115 04/07/2011 Paid $225.00
DO 1500 11031512455 n/a Telephone Services, Long Distance and Local (Inclu 114 04/07/2011 Paid $325.00
DO 1500 11031512455 n/a Telephone Services, Long Distance and Local (Inclu 116 04/07/2011 Paid $250.00
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