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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RADIO COMM-TOWERS
PAYEE AT&T MOBILITY NATIONAL ACCOUNTS LLC
PAYMENT REQUEST PRM 1500 13042320479
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 13010706230 n/a Telephone Services, Long Distance and Local (Inclu 111 04/24/2013 Paid $508.52
DO 1500 13010706230 n/a Telephone Services, Long Distance and Local (Inclu 112 04/24/2013 Paid $508.52