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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RADIO COMM-TOWERS
PAYEE AT&T MOBILITY NATIONAL ACCOUNTS LLC
PAYMENT REQUEST PRM 1500 12112806041

Total:$1,013.80

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 12111903562 n/a Telephone Services, Long Distance and Local (Inclu 111 11/29/2012 Paid $182.57
DO 1500 12111903562 n/a Telephone Services, Long Distance and Local (Inclu 114 11/29/2012 Paid $50.61
DO 1500 12111903562 n/a Telephone Services, Long Distance and Local (Inclu 116 11/29/2012 Paid $33.74
DO 1500 12111903562 n/a Telephone Services, Long Distance and Local (Inclu 115 11/29/2012 Paid $13.87
DO 1500 12111903562 n/a Telephone Services, Long Distance and Local (Inclu 117 11/29/2012 Paid $33.74
DO 1500 12111903562 n/a Telephone Services, Long Distance and Local (Inclu 113 11/29/2012 Paid $50.61
DO 1500 12111903562 n/a Telephone Services, Long Distance and Local (Inclu 112 11/29/2012 Paid $98.22
DO 1500 12111903562 n/a Telephone Services, Long Distance and Local (Inclu 118 11/29/2012 Paid $550.44
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