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 13032617865 |
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 13010205983 | n/a | Telephone Services, Long Distance and Local (Inclu | 1117 | 03/27/2013 | Paid | $46.69 |
| DO 1500 13010205983 | n/a | Telephone Services, Long Distance and Local (Inclu | 1112 | 03/27/2013 | Paid | $46.69 |
| DO 1500 13010205983 | n/a | Telephone Services, Long Distance and Local (Inclu | 118 | 03/27/2013 | Paid | $51.69 |
| DO 1500 13010205983 | n/a | Telephone Services, Long Distance and Local (Inclu | 117 | 03/27/2013 | Paid | $51.69 |
| DO 1500 13010205983 | n/a | Telephone Services, Long Distance and Local (Inclu | 1116 | 03/27/2013 | Paid | $107.12 |
| DO 1500 13010205983 | n/a | Telephone Services, Long Distance and Local (Inclu | 1120 | 03/27/2013 | Paid | $47.41 |
| DO 1500 13010205983 | n/a | Telephone Services, Long Distance and Local (Inclu | 116 | 03/27/2013 | Paid | $377.09 |
| DO 1500 13010205983 | n/a | Telephone Services, Long Distance and Local (Inclu | 1115 | 03/27/2013 | Paid | $18.87 |
| DO 1500 13010205983 | n/a | Telephone Services, Long Distance and Local (Inclu | 113 | 03/27/2013 | Paid | $646.03 |
| DO 1500 13010205983 | n/a | Telephone Services, Long Distance and Local (Inclu | 1118 | 03/27/2013 | Paid | $18.87 |
| DO 1500 13010205983 | n/a | Telephone Services, Long Distance and Local (Inclu | 1110 | 03/27/2013 | Paid | $241.50 |
| DO 1500 13010205983 | n/a | Telephone Services, Long Distance and Local (Inclu | 115 | 03/27/2013 | Paid | $226.67 |
| DO 1500 13010205983 | n/a | Telephone Services, Long Distance and Local (Inclu | 1111 | 03/27/2013 | Paid | $25.24 |
| DO 1500 13010205983 | n/a | Telephone Services, Long Distance and Local (Inclu | 119 | 03/27/2013 | Paid | $275.36 |
| DO 1500 13010205983 | n/a | Telephone Services, Long Distance and Local (Inclu | 1121 | 03/27/2013 | Paid | $18.87 |
| DO 1500 13010205983 | n/a | Telephone Services, Long Distance and Local (Inclu | 111 | 03/27/2013 | Paid | $1,210.10 |
| DO 1500 13010205983 | n/a | Telephone Services, Long Distance and Local (Inclu | 1114 | 03/27/2013 | Paid | $79.49 |
| DO 1500 13010205983 | n/a | Telephone Services, Long Distance and Local (Inclu | 1113 | 03/27/2013 | Paid | $46.69 |
| DO 1500 13010205983 | n/a | Telephone Services, Long Distance and Local (Inclu | 1122 | 03/27/2013 | Paid | $18.87 |
| DO 1500 13010205983 | n/a | Telephone Services, Long Distance and Local (Inclu | 114 | 03/27/2013 | Paid | $329.95 |
| DO 1500 13010205983 | n/a | Telephone Services, Long Distance and Local (Inclu | 112 | 03/27/2013 | Paid | $322.06 |
| DO 1500 13010205983 | n/a | Telephone Services, Long Distance and Local (Inclu | 1119 | 03/27/2013 | Paid | $18.87 |