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 13072329558 |
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 13010706234 | n/a | Telephone Services, Long Distance and Local (Inclu | 112 | 07/24/2013 | Paid | $441.98 |
| DO 1500 13010706234 | n/a | Telephone Services, Long Distance and Local (Inclu | 111 | 07/24/2013 | Paid | $441.98 |