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 13070227114 |
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 13010205986 | n/a | Telephone Services, Long Distance and Local (Inclu | 1120 | 07/03/2013 | Paid | $46.77 |
| DO 1500 13010205986 | n/a | Telephone Services, Long Distance and Local (Inclu | 115 | 07/03/2013 | Paid | $231.27 |
| DO 1500 13010205986 | n/a | Telephone Services, Long Distance and Local (Inclu | 1121 | 07/03/2013 | Paid | $15.59 |
| DO 1500 13010205986 | n/a | Telephone Services, Long Distance and Local (Inclu | 1116 | 07/03/2013 | Paid | $93.54 |
| DO 1500 13010205986 | n/a | Telephone Services, Long Distance and Local (Inclu | 1117 | 07/03/2013 | Paid | $46.77 |
| DO 1500 13010205986 | n/a | Telephone Services, Long Distance and Local (Inclu | 116 | 07/03/2013 | Paid | $374.17 |
| DO 1500 13010205986 | n/a | Telephone Services, Long Distance and Local (Inclu | 1110 | 07/03/2013 | Paid | $249.45 |
| DO 1500 13010205986 | n/a | Telephone Services, Long Distance and Local (Inclu | 1118 | 07/03/2013 | Paid | $15.59 |
| DO 1500 13010205986 | n/a | Telephone Services, Long Distance and Local (Inclu | 113 | 07/03/2013 | Paid | $639.21 |
| DO 1500 13010205986 | n/a | Telephone Services, Long Distance and Local (Inclu | 1113 | 07/03/2013 | Paid | $110.16 |
| DO 1500 13010205986 | n/a | Telephone Services, Long Distance and Local (Inclu | 1112 | 07/03/2013 | Paid | $77.95 |
| DO 1500 13010205986 | n/a | Telephone Services, Long Distance and Local (Inclu | 1114 | 07/03/2013 | Paid | $80.55 |
| DO 1500 13010205986 | n/a | Telephone Services, Long Distance and Local (Inclu | 118 | 07/03/2013 | Paid | $77.95 |
| DO 1500 13010205986 | n/a | Telephone Services, Long Distance and Local (Inclu | 111 | 07/03/2013 | Paid | $1,142.50 |
| DO 1500 13010205986 | n/a | Telephone Services, Long Distance and Local (Inclu | 117 | 07/03/2013 | Paid | $44.95 |
| DO 1500 13010205986 | n/a | Telephone Services, Long Distance and Local (Inclu | 1115 | 07/03/2013 | Paid | $15.59 |
| DO 1500 13010205986 | n/a | Telephone Services, Long Distance and Local (Inclu | 119 | 07/03/2013 | Paid | $249.45 |
| DO 1500 13010205986 | n/a | Telephone Services, Long Distance and Local (Inclu | 1111 | 07/03/2013 | Paid | $31.18 |
| DO 1500 13010205986 | n/a | Telephone Services, Long Distance and Local (Inclu | 112 | 07/03/2013 | Paid | $272.87 |
| DO 1500 13010205986 | n/a | Telephone Services, Long Distance and Local (Inclu | 1119 | 07/03/2013 | Paid | $15.59 |
| DO 1500 13010205986 | n/a | Telephone Services, Long Distance and Local (Inclu | 114 | 07/03/2013 | Paid | $342.99 |