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PURCHASE ORDER

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	RADIO COMM-TOWERS
PAYEE	AT&T MOBILITY NATIONAL ACCOUNTS LLC
PAYMENT REQUEST	PRM 1500 12092835516

Total:$5,166.21

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 12091822013	n/a	Telephone Services, Long Distance and Local (Inclu	1116	10/01/2012	Paid	$33.74
DO 1500 12091822013	n/a	Telephone Services, Long Distance and Local (Inclu	1112	10/01/2012	Paid	$95.22
DO 1500 12091822013	n/a	Telephone Services, Long Distance and Local (Inclu	116	10/01/2012	Paid	$377.88
DO 1500 12091822013	n/a	Telephone Services, Long Distance and Local (Inclu	1115	10/01/2012	Paid	$203.11
DO 1500 12091822013	n/a	Telephone Services, Long Distance and Local (Inclu	1111	10/01/2012	Paid	$33.74
DO 1500 12091822013	n/a	Telephone Services, Long Distance and Local (Inclu	115	10/01/2012	Paid	$190.44
DO 1500 12091822013	n/a	Telephone Services, Long Distance and Local (Inclu	1110	10/01/2012	Paid	$64.48
DO 1500 12091822013	n/a	Telephone Services, Long Distance and Local (Inclu	112	10/01/2012	Paid	$424.40
DO 1500 12091822013	n/a	Telephone Services, Long Distance and Local (Inclu	114	10/01/2012	Paid	$282.66
DO 1500 12091822013	n/a	Telephone Services, Long Distance and Local (Inclu	1117	10/01/2012	Paid	$371.14
DO 1500 12091822013	n/a	Telephone Services, Long Distance and Local (Inclu	1114	10/01/2012	Paid	$50.61
DO 1500 12091822013	n/a	Telephone Services, Long Distance and Local (Inclu	117	10/01/2012	Paid	$84.35
DO 1500 12091822013	n/a	Telephone Services, Long Distance and Local (Inclu	1118	10/01/2012	Paid	$471.24
DO 1500 12091822013	n/a	Telephone Services, Long Distance and Local (Inclu	1113	10/01/2012	Paid	$16.87
DO 1500 12091822013	n/a	Telephone Services, Long Distance and Local (Inclu	118	10/01/2012	Paid	$578.06
DO 1500 12091822013	n/a	Telephone Services, Long Distance and Local (Inclu	111	10/01/2012	Paid	$1,192.12
DO 1500 12091822013	n/a	Telephone Services, Long Distance and Local (Inclu	119	10/01/2012	Paid	$260.92
DO 1500 12091822013	n/a	Telephone Services, Long Distance and Local (Inclu	113	10/01/2012	Paid	$435.23