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PURCHASE ORDER

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	RADIO COMM-TOWERS
PAYEE	AT&T MOBILITY NATIONAL ACCOUNTS LLC
PAYMENT REQUEST	PRM 1500 12110504006

Total:$4,790.69

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 12102602195	n/a	Telephone Services, Long Distance and Local (Inclu	113	11/06/2012	Paid	$431.67
DO 1500 12102602195	n/a	Telephone Services, Long Distance and Local (Inclu	1117	11/06/2012	Paid	$210.91
DO 1500 12102602195	n/a	Telephone Services, Long Distance and Local (Inclu	1116	11/06/2012	Paid	$41.03
DO 1500 12102602195	n/a	Telephone Services, Long Distance and Local (Inclu	1112	11/06/2012	Paid	$95.22
DO 1500 12102602195	n/a	Telephone Services, Long Distance and Local (Inclu	1115	11/06/2012	Paid	$187.91
DO 1500 12102602195	n/a	Telephone Services, Long Distance and Local (Inclu	1111	11/06/2012	Paid	$564.71
DO 1500 12102602195	n/a	Telephone Services, Long Distance and Local (Inclu	1113	11/06/2012	Paid	$16.87
DO 1500 12102602195	n/a	Telephone Services, Long Distance and Local (Inclu	119	11/06/2012	Paid	$64.48
DO 1500 12102602195	n/a	Telephone Services, Long Distance and Local (Inclu	112	11/06/2012	Paid	$421.26
DO 1500 12102602195	n/a	Telephone Services, Long Distance and Local (Inclu	117	11/06/2012	Paid	$84.35
DO 1500 12102602195	n/a	Telephone Services, Long Distance and Local (Inclu	1118	11/06/2012	Paid	$271.27
DO 1500 12102602195	n/a	Telephone Services, Long Distance and Local (Inclu	114	11/06/2012	Paid	$288.66
DO 1500 12102602195	n/a	Telephone Services, Long Distance and Local (Inclu	115	11/06/2012	Paid	$190.44
DO 1500 12102602195	n/a	Telephone Services, Long Distance and Local (Inclu	118	11/06/2012	Paid	$263.92
DO 1500 12102602195	n/a	Telephone Services, Long Distance and Local (Inclu	111	11/06/2012	Paid	$1,202.88
DO 1500 12102602195	n/a	Telephone Services, Long Distance and Local (Inclu	1114	11/06/2012	Paid	$50.61
DO 1500 12102602195	n/a	Telephone Services, Long Distance and Local (Inclu	116	11/06/2012	Paid	$374.32
DO 1500 12102602195	n/a	Telephone Services, Long Distance and Local (Inclu	1110	11/06/2012	Paid	$30.18