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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RADIO COMM-TOWERS
PAYEE AT&T MOBILITY NATIONAL ACCOUNTS LLC
PAYMENT REQUEST PRM 1500 13010709614

Total:$1,047.54

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 12121205034 n/a Telephone Services, Long Distance and Local (Inclu 114 01/08/2013 Paid $50.61
DO 1500 12121205034 n/a Telephone Services, Long Distance and Local (Inclu 117 01/08/2013 Paid $579.00
DO 1500 12121205034 n/a Telephone Services, Long Distance and Local (Inclu 113 01/08/2013 Paid $84.35
DO 1500 12121205034 n/a Telephone Services, Long Distance and Local (Inclu 111 01/08/2013 Paid $182.57
DO 1500 12121205034 n/a Telephone Services, Long Distance and Local (Inclu 116 01/08/2013 Paid $33.74
DO 1500 12121205034 n/a Telephone Services, Long Distance and Local (Inclu 115 01/08/2013 Paid $13.87
DO 1500 12121205034 n/a Telephone Services, Long Distance and Local (Inclu 112 01/08/2013 Paid $103.40
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