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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RADIO COMM-TOWERS
PAYEE AT&T MOBILITY NATIONAL ACCOUNTS LLC
PAYMENT REQUEST PRM 1500 12042319329

Total:$4,329.70

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 12041712344 n/a Telephone Services, Long Distance and Local (Inclu 116 04/24/2012 Paid $500.00
DO 1500 12041712344 n/a Telephone Services, Long Distance and Local (Inclu 115 04/24/2012 Paid $550.00
DO 1500 12041712344 n/a Telephone Services, Long Distance and Local (Inclu 111 04/24/2012 Paid $750.00
DO 1500 12041712344 n/a Telephone Services, Long Distance and Local (Inclu 113 04/24/2012 Paid $450.00
DO 1500 12041712344 n/a Telephone Services, Long Distance and Local (Inclu 117 04/24/2012 Paid $700.00
DO 1500 12041712344 n/a Telephone Services, Long Distance and Local (Inclu 114 04/24/2012 Paid $550.00
DO 1500 12041712344 n/a Telephone Services, Long Distance and Local (Inclu 112 04/24/2012 Paid $450.00
DO 1500 12041712344 n/a Telephone Services, Long Distance and Local (Inclu 118 04/24/2012 Paid $379.70
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