Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RADIO COMM-TOWERS
PAYEE AT&T MOBILITY NATIONAL ACCOUNTS LLC
PAYMENT REQUEST PRM 1500 11041920217

Total:$5,011.92

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 11041314547 n/a Telephone Services, Long Distance and Local (Inclu 115 04/20/2011 Paid $450.00
DO 1500 11041314547 n/a Telephone Services, Long Distance and Local (Inclu 113 04/20/2011 Paid $450.00
DO 1500 11041314547 n/a Telephone Services, Long Distance and Local (Inclu 117 04/20/2011 Paid $700.00
DO 1500 11041314547 n/a Telephone Services, Long Distance and Local (Inclu 114 04/20/2011 Paid $650.00
DO 1500 11041314547 n/a Telephone Services, Long Distance and Local (Inclu 112 04/20/2011 Paid $450.00
DO 1500 11041314547 n/a Telephone Services, Long Distance and Local (Inclu 118 04/20/2011 Paid $811.92
DO 1500 11041314547 n/a Telephone Services, Long Distance and Local (Inclu 111 04/20/2011 Paid $1,000.00
DO 1500 11041314547 n/a Telephone Services, Long Distance and Local (Inclu 116 04/20/2011 Paid $500.00
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