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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RADIO COMM-TOWERS
PAYEE AT&T MOBILITY NATIONAL ACCOUNTS LLC
PAYMENT REQUEST PRM 1500 11122908240

Total:$4,967.84

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 11121404805 n/a Telephone Services, Long Distance and Local (Inclu 117 12/30/2011 Paid $700.00
DO 1500 11121404805 n/a Telephone Services, Long Distance and Local (Inclu 111 12/30/2011 Paid $1,000.00
DO 1500 11121404805 n/a Telephone Services, Long Distance and Local (Inclu 113 12/30/2011 Paid $450.00
DO 1500 11121404805 n/a Telephone Services, Long Distance and Local (Inclu 114 12/30/2011 Paid $650.00
DO 1500 11121404805 n/a Telephone Services, Long Distance and Local (Inclu 118 12/30/2011 Paid $767.84
DO 1500 11121404805 n/a Telephone Services, Long Distance and Local (Inclu 116 12/30/2011 Paid $500.00
DO 1500 11121404805 n/a Telephone Services, Long Distance and Local (Inclu 115 12/30/2011 Paid $450.00
DO 1500 11121404805 n/a Telephone Services, Long Distance and Local (Inclu 112 12/30/2011 Paid $450.00
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