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 13031817114 |
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 13010706225 | n/a | Telephone Services, Long Distance and Local (Inclu | 111 | 03/19/2013 | Paid | $532.78 |
| DO 1500 13010706225 | n/a | Telephone Services, Long Distance and Local (Inclu | 112 | 03/19/2013 | Paid | $532.78 |
| DO 1500 13010706227 | n/a | Telephone Services, Long Distance and Local (Inclu | 121 | 03/19/2013 | Paid | $525.11 |
| DO 1500 13010706227 | n/a | Telephone Services, Long Distance and Local (Inclu | 122 | 03/19/2013 | Paid | $525.11 |
| DO 1500 13010706228 | n/a | Telephone Services, Long Distance and Local (Inclu | 131 | 03/19/2013 | Paid | $506.69 |
| DO 1500 13010706228 | n/a | Telephone Services, Long Distance and Local (Inclu | 132 | 03/19/2013 | Paid | $506.68 |