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 12073028802 |
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 12072318299 | n/a | Telephone Services, Long Distance and Local (Inclu | 119 | 07/31/2012 | Paid | $190.85 |
| DO 1500 12072318299 | n/a | Telephone Services, Long Distance and Local (Inclu | 116 | 07/31/2012 | Paid | $272.78 |
| DO 1500 12072318299 | n/a | Telephone Services, Long Distance and Local (Inclu | 114 | 07/31/2012 | Paid | $203.86 |
| DO 1500 12072318299 | n/a | Telephone Services, Long Distance and Local (Inclu | 113 | 07/31/2012 | Paid | $308.23 |
| DO 1500 12072318299 | n/a | Telephone Services, Long Distance and Local (Inclu | 117 | 07/31/2012 | Paid | $62.46 |
| DO 1500 12072318299 | n/a | Telephone Services, Long Distance and Local (Inclu | 1115 | 07/31/2012 | Paid | $150.74 |
| DO 1500 12072318299 | n/a | Telephone Services, Long Distance and Local (Inclu | 1112 | 07/31/2012 | Paid | $68.95 |
| DO 1500 12072318299 | n/a | Telephone Services, Long Distance and Local (Inclu | 1117 | 07/31/2012 | Paid | $274.81 |
| DO 1500 12072318299 | n/a | Telephone Services, Long Distance and Local (Inclu | 115 | 07/31/2012 | Paid | $137.89 |
| DO 1500 12072318299 | n/a | Telephone Services, Long Distance and Local (Inclu | 1110 | 07/31/2012 | Paid | $46.96 |
| DO 1500 12072318299 | n/a | Telephone Services, Long Distance and Local (Inclu | 1116 | 07/31/2012 | Paid | $26.16 |
| DO 1500 12072318299 | n/a | Telephone Services, Long Distance and Local (Inclu | 1114 | 07/31/2012 | Paid | $37.48 |
| DO 1500 12072318299 | n/a | Telephone Services, Long Distance and Local (Inclu | 1113 | 07/31/2012 | Paid | $12.49 |
| DO 1500 12072318299 | n/a | Telephone Services, Long Distance and Local (Inclu | 1118 | 07/31/2012 | Paid | $344.24 |
| DO 1500 12072318299 | n/a | Telephone Services, Long Distance and Local (Inclu | 118 | 07/31/2012 | Paid | $430.23 |
| DO 1500 12072318299 | n/a | Telephone Services, Long Distance and Local (Inclu | 112 | 07/31/2012 | Paid | $287.43 |
| DO 1500 12072318299 | n/a | Telephone Services, Long Distance and Local (Inclu | 1111 | 07/31/2012 | Paid | $24.99 |
| DO 1500 12072318299 | n/a | Telephone Services, Long Distance and Local (Inclu | 111 | 07/31/2012 | Paid | $873.92 |