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 13022214587 |
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 13010205982 | n/a | Telephone Services, Long Distance and Local (Inclu | 1119 | 02/25/2013 | Paid | $19.87 |
| DO 1500 13010205982 | n/a | Telephone Services, Long Distance and Local (Inclu | 1121 | 02/25/2013 | Paid | $19.87 |
| DO 1500 13010205982 | n/a | Telephone Services, Long Distance and Local (Inclu | 1116 | 02/25/2013 | Paid | $111.85 |
| DO 1500 13010205982 | n/a | Telephone Services, Long Distance and Local (Inclu | 1112 | 02/25/2013 | Paid | $59.61 |
| DO 1500 13010205982 | n/a | Telephone Services, Long Distance and Local (Inclu | 118 | 02/25/2013 | Paid | $79.48 |
| DO 1500 13010205982 | n/a | Telephone Services, Long Distance and Local (Inclu | 111 | 02/25/2013 | Paid | $1,231.51 |
| DO 1500 13010205982 | n/a | Telephone Services, Long Distance and Local (Inclu | 1113 | 02/25/2013 | Paid | $59.61 |
| DO 1500 13010205982 | n/a | Telephone Services, Long Distance and Local (Inclu | 115 | 02/25/2013 | Paid | $219.31 |
| DO 1500 13010205982 | n/a | Telephone Services, Long Distance and Local (Inclu | 1114 | 02/25/2013 | Paid | $99.35 |
| DO 1500 13010205982 | n/a | Telephone Services, Long Distance and Local (Inclu | 112 | 02/25/2013 | Paid | $236.18 |
| DO 1500 13010205982 | n/a | Telephone Services, Long Distance and Local (Inclu | 114 | 02/25/2013 | Paid | $337.40 |
| DO 1500 13010205982 | n/a | Telephone Services, Long Distance and Local (Inclu | 116 | 02/25/2013 | Paid | $388.01 |
| DO 1500 13010205982 | n/a | Telephone Services, Long Distance and Local (Inclu | 1111 | 02/25/2013 | Paid | $269.92 |
| DO 1500 13010205982 | n/a | Telephone Services, Long Distance and Local (Inclu | 113 | 02/25/2013 | Paid | $674.80 |
| DO 1500 13010205982 | n/a | Telephone Services, Long Distance and Local (Inclu | 1117 | 02/25/2013 | Paid | $19.87 |
| DO 1500 13010205982 | n/a | Telephone Services, Long Distance and Local (Inclu | 1120 | 02/25/2013 | Paid | $79.48 |
| DO 1500 13010205982 | n/a | Telephone Services, Long Distance and Local (Inclu | 1110 | 02/25/2013 | Paid | $269.92 |
| DO 1500 13010205982 | n/a | Telephone Services, Long Distance and Local (Inclu | 117 | 02/25/2013 | Paid | $59.61 |
| DO 1500 13010205982 | n/a | Telephone Services, Long Distance and Local (Inclu | 119 | 02/25/2013 | Paid | $39.74 |
| DO 1500 13010205982 | n/a | Telephone Services, Long Distance and Local (Inclu | 1118 | 02/25/2013 | Paid | $79.48 |
| DO 1500 13010205982 | n/a | Telephone Services, Long Distance and Local (Inclu | 1115 | 02/25/2013 | Paid | $19.87 |