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PURCHASE ORDER

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	RADIO COMM-TOWERS
PAYEE	AT&T MOBILITY NATIONAL ACCOUNTS LLC
PAYMENT REQUEST	PRM 1500 12091734033

Total:$5,257.89

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 12090721233	n/a	Telephone Services, Long Distance and Local (Inclu	111	09/18/2012	Paid	$156.02
DO 1500 12090721235	n/a	Telephone Services, Long Distance and Local (Inclu	1210	09/18/2012	Paid	$64.48
DO 1500 12090721235	n/a	Telephone Services, Long Distance and Local (Inclu	1212	09/18/2012	Paid	$95.22
DO 1500 12090721235	n/a	Telephone Services, Long Distance and Local (Inclu	129	09/18/2012	Paid	$260.92
DO 1500 12090721235	n/a	Telephone Services, Long Distance and Local (Inclu	122	09/18/2012	Paid	$361.77
DO 1500 12090721235	n/a	Telephone Services, Long Distance and Local (Inclu	1211	09/18/2012	Paid	$33.73
DO 1500 12090721235	n/a	Telephone Services, Long Distance and Local (Inclu	1213	09/18/2012	Paid	$16.87
DO 1500 12090721235	n/a	Telephone Services, Long Distance and Local (Inclu	123	09/18/2012	Paid	$431.83
DO 1500 12090721235	n/a	Telephone Services, Long Distance and Local (Inclu	128	09/18/2012	Paid	$570.36
DO 1500 12090721235	n/a	Telephone Services, Long Distance and Local (Inclu	127	09/18/2012	Paid	$84.35
DO 1500 12090721235	n/a	Telephone Services, Long Distance and Local (Inclu	1218	09/18/2012	Paid	$471.24
DO 1500 12090721235	n/a	Telephone Services, Long Distance and Local (Inclu	121	09/18/2012	Paid	$1,198.12
DO 1500 12090721235	n/a	Telephone Services, Long Distance and Local (Inclu	124	09/18/2012	Paid	$282.66
DO 1500 12090721235	n/a	Telephone Services, Long Distance and Local (Inclu	1215	09/18/2012	Paid	$206.51
DO 1500 12090721235	n/a	Telephone Services, Long Distance and Local (Inclu	1216	09/18/2012	Paid	$33.74
DO 1500 12090721235	n/a	Telephone Services, Long Distance and Local (Inclu	126	09/18/2012	Paid	$377.88
DO 1500 12090721235	n/a	Telephone Services, Long Distance and Local (Inclu	1214	09/18/2012	Paid	$50.61
DO 1500 12090721235	n/a	Telephone Services, Long Distance and Local (Inclu	125	09/18/2012	Paid	$190.44
DO 1500 12090721235	n/a	Telephone Services, Long Distance and Local (Inclu	1217	09/18/2012	Paid	$371.14