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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RADIO COMM-TOWERS
PAYEE AT&T MOBILITY NATIONAL ACCOUNTS LLC
PAYMENT REQUEST PRM 1500 11090233428

Total:$1,564.63

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 11081723251 n/a Telephone Services, Long Distance and Local (Inclu 111 09/06/2011 Paid $312.93
DO 1500 11081723251 n/a Telephone Services, Long Distance and Local (Inclu 116 09/06/2011 Paid $156.46
DO 1500 11081723251 n/a Telephone Services, Long Distance and Local (Inclu 115 09/06/2011 Paid $140.82
DO 1500 11081723251 n/a Telephone Services, Long Distance and Local (Inclu 117 09/06/2011 Paid $219.05
DO 1500 11081723251 n/a Telephone Services, Long Distance and Local (Inclu 113 09/06/2011 Paid $140.82
DO 1500 11081723251 n/a Telephone Services, Long Distance and Local (Inclu 118 09/06/2011 Paid $219.04
DO 1500 11081723251 n/a Telephone Services, Long Distance and Local (Inclu 112 09/06/2011 Paid $140.82
DO 1500 11081723251 n/a Telephone Services, Long Distance and Local (Inclu 114 09/06/2011 Paid $234.69
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