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 12062124958 |
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 12061315924 | n/a | Telephone Services, Long Distance and Local (Inclu | 1113 | 06/22/2012 | Paid | $148.83 |
| DO 1500 12061315924 | n/a | Telephone Services, Long Distance and Local (Inclu | 1112 | 06/22/2012 | Paid | $67.48 |
| DO 1500 12061315924 | n/a | Telephone Services, Long Distance and Local (Inclu | 112 | 06/22/2012 | Paid | $527.62 |
| DO 1500 12061315924 | n/a | Telephone Services, Long Distance and Local (Inclu | 1110 | 06/22/2012 | Paid | $112.09 |
| DO 1500 12061315924 | n/a | Telephone Services, Long Distance and Local (Inclu | 1116 | 06/22/2012 | Paid | $253.05 |
| DO 1500 12061315924 | n/a | Telephone Services, Long Distance and Local (Inclu | 1111 | 06/22/2012 | Paid | $16.87 |
| DO 1500 12061315924 | n/a | Telephone Services, Long Distance and Local (Inclu | 116 | 06/22/2012 | Paid | $134.96 |
| DO 1500 12061315924 | n/a | Telephone Services, Long Distance and Local (Inclu | 111 | 06/22/2012 | Paid | $1,251.33 |
| DO 1500 12061315924 | n/a | Telephone Services, Long Distance and Local (Inclu | 118 | 06/22/2012 | Paid | $128.96 |
| DO 1500 12061315924 | n/a | Telephone Services, Long Distance and Local (Inclu | 115 | 06/22/2012 | Paid | $447.23 |
| DO 1500 12061315924 | n/a | Telephone Services, Long Distance and Local (Inclu | 119 | 06/22/2012 | Paid | $67.48 |
| DO 1500 12061315924 | n/a | Telephone Services, Long Distance and Local (Inclu | 114 | 06/22/2012 | Paid | $216.31 |
| DO 1500 12061315924 | n/a | Telephone Services, Long Distance and Local (Inclu | 117 | 06/22/2012 | Paid | $486.01 |
| DO 1500 12061315924 | n/a | Telephone Services, Long Distance and Local (Inclu | 113 | 06/22/2012 | Paid | $221.18 |
| DO 1500 12061315924 | n/a | Telephone Services, Long Distance and Local (Inclu | 1114 | 06/22/2012 | Paid | $724.28 |
| DO 1500 12061315924 | n/a | Telephone Services, Long Distance and Local (Inclu | 1115 | 06/22/2012 | Paid | $319.40 |