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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RADIO COMM-TOWERS
PAYEE AT&T MOBILITY NATIONAL ACCOUNTS LLC
PAYMENT REQUEST PRM 1500 12032316450

Total:$4,990.64

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 12031910503 n/a Telephone Services, Long Distance and Local (Inclu 113 03/26/2012 Paid $450.00
DO 1500 12031910503 n/a Telephone Services, Long Distance and Local (Inclu 117 03/26/2012 Paid $700.00
DO 1500 12031910503 n/a Telephone Services, Long Distance and Local (Inclu 115 03/26/2012 Paid $450.00
DO 1500 12031910503 n/a Telephone Services, Long Distance and Local (Inclu 112 03/26/2012 Paid $450.00
DO 1500 12031910503 n/a Telephone Services, Long Distance and Local (Inclu 118 03/26/2012 Paid $790.64
DO 1500 12031910503 n/a Telephone Services, Long Distance and Local (Inclu 114 03/26/2012 Paid $650.00
DO 1500 12031910503 n/a Telephone Services, Long Distance and Local (Inclu 116 03/26/2012 Paid $500.00
DO 1500 12031910503 n/a Telephone Services, Long Distance and Local (Inclu 111 03/26/2012 Paid $1,000.00
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