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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RADIO COMM-TOWERS
PAYEE AT&T MOBILITY NATIONAL ACCOUNTS LLC
PAYMENT REQUEST PRM 1500 12022213097

Total:$2,398.82

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 12021308213 n/a Telephone Services, Long Distance and Local (Inclu 111 02/23/2012 Paid $155.90
DO 1500 12021408263 n/a Telephone Services, Long Distance and Local (Inclu 122 02/23/2012 Paid $225.00
DO 1500 12021408263 n/a Telephone Services, Long Distance and Local (Inclu 126 02/23/2012 Paid $250.00
DO 1500 12021408263 n/a Telephone Services, Long Distance and Local (Inclu 128 02/23/2012 Paid $317.92
DO 1500 12021408263 n/a Telephone Services, Long Distance and Local (Inclu 127 02/23/2012 Paid $300.00
DO 1500 12021408263 n/a Telephone Services, Long Distance and Local (Inclu 123 02/23/2012 Paid $225.00
DO 1500 12021408263 n/a Telephone Services, Long Distance and Local (Inclu 121 02/23/2012 Paid $400.00
DO 1500 12021408263 n/a Telephone Services, Long Distance and Local (Inclu 124 02/23/2012 Paid $300.00
DO 1500 12021408263 n/a Telephone Services, Long Distance and Local (Inclu 125 02/23/2012 Paid $225.00
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