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 12102403102 |
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 12101801628 | n/a | Telephone Services, Long Distance and Local (Inclu | 112 | 10/25/2012 | Paid | $155.91 |
| DO 1500 12101801628 | n/a | Telephone Services, Long Distance and Local (Inclu | 111 | 10/25/2012 | Paid | $339.53 |
| DO 1500 12101801628 | n/a | Telephone Services, Long Distance and Local (Inclu | 113 | 10/25/2012 | Paid | $56.99 |