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 13042420752 |
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 13010205984 | n/a | Telephone Services, Long Distance and Local (Inclu | 111 | 04/25/2013 | Paid | $1,211.25 |
| DO 1500 13010205984 | n/a | Telephone Services, Long Distance and Local (Inclu | 1111 | 04/25/2013 | Paid | $33.74 |
| DO 1500 13010205984 | n/a | Telephone Services, Long Distance and Local (Inclu | 114 | 04/25/2013 | Paid | $310.71 |
| DO 1500 13010205984 | n/a | Telephone Services, Long Distance and Local (Inclu | 1117 | 04/25/2013 | Paid | $50.61 |
| DO 1500 13010205984 | n/a | Telephone Services, Long Distance and Local (Inclu | 1112 | 04/25/2013 | Paid | $67.48 |
| DO 1500 13010205984 | n/a | Telephone Services, Long Distance and Local (Inclu | 1122 | 04/25/2013 | Paid | $16.87 |
| DO 1500 13010205984 | n/a | Telephone Services, Long Distance and Local (Inclu | 118 | 04/25/2013 | Paid | $84.35 |
| DO 1500 13010205984 | n/a | Telephone Services, Long Distance and Local (Inclu | 1121 | 04/25/2013 | Paid | $16.87 |
| DO 1500 13010205984 | n/a | Telephone Services, Long Distance and Local (Inclu | 1115 | 04/25/2013 | Paid | $16.83 |
| DO 1500 13010205984 | n/a | Telephone Services, Long Distance and Local (Inclu | 117 | 04/25/2013 | Paid | $50.61 |
| DO 1500 13010205984 | n/a | Telephone Services, Long Distance and Local (Inclu | 112 | 04/25/2013 | Paid | $389.55 |
| DO 1500 13010205984 | n/a | Telephone Services, Long Distance and Local (Inclu | 1114 | 04/25/2013 | Paid | $118.09 |
| DO 1500 13010205984 | n/a | Telephone Services, Long Distance and Local (Inclu | 1120 | 04/25/2013 | Paid | $50.61 |
| DO 1500 13010205984 | n/a | Telephone Services, Long Distance and Local (Inclu | 1113 | 04/25/2013 | Paid | $76.07 |
| DO 1500 13010205984 | n/a | Telephone Services, Long Distance and Local (Inclu | 1110 | 04/25/2013 | Paid | $253.05 |
| DO 1500 13010205984 | n/a | Telephone Services, Long Distance and Local (Inclu | 115 | 04/25/2013 | Paid | $219.31 |
| DO 1500 13010205984 | n/a | Telephone Services, Long Distance and Local (Inclu | 116 | 04/25/2013 | Paid | $371.45 |
| DO 1500 13010205984 | n/a | Telephone Services, Long Distance and Local (Inclu | 113 | 04/25/2013 | Paid | $662.15 |
| DO 1500 13010205984 | n/a | Telephone Services, Long Distance and Local (Inclu | 1116 | 04/25/2013 | Paid | $101.22 |
| DO 1500 13010205984 | n/a | Telephone Services, Long Distance and Local (Inclu | 119 | 04/25/2013 | Paid | $269.92 |
| DO 1500 13010205984 | n/a | Telephone Services, Long Distance and Local (Inclu | 1118 | 04/25/2013 | Paid | $16.87 |
| DO 1500 13010205984 | n/a | Telephone Services, Long Distance and Local (Inclu | 1119 | 04/25/2013 | Paid | $16.87 |