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 11121306919 |
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 11111503073 | n/a | Telephone Services, Long Distance and Local (Inclu | 112 | 12/14/2011 | Paid | $250.00 |
| DO 1500 11111503073 | n/a | Telephone Services, Long Distance and Local (Inclu | 113 | 12/14/2011 | Paid | $250.00 |
| DO 1500 11111503073 | n/a | Telephone Services, Long Distance and Local (Inclu | 116 | 12/14/2011 | Paid | $200.00 |
| DO 1500 11111503073 | n/a | Telephone Services, Long Distance and Local (Inclu | 117 | 12/14/2011 | Paid | $400.00 |
| DO 1500 11111503073 | n/a | Telephone Services, Long Distance and Local (Inclu | 114 | 12/14/2011 | Paid | $400.00 |
| DO 1500 11111503073 | n/a | Telephone Services, Long Distance and Local (Inclu | 111 | 12/14/2011 | Paid | $600.00 |
| DO 1500 11111503073 | n/a | Telephone Services, Long Distance and Local (Inclu | 118 | 12/14/2011 | Paid | $557.80 |
| DO 1500 11111503073 | n/a | Telephone Services, Long Distance and Local (Inclu | 115 | 12/14/2011 | Paid | $250.00 |