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PURCHASE ORDER

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	RADIO COMM-TOWERS
PAYEE	AT&T MOBILITY NATIONAL ACCOUNTS LLC
PAYMENT REQUEST	PRM 1500 13082132756

Total:$4,351.25

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 13010205988	n/a	Telephone Services, Long Distance and Local (Inclu	1121	08/22/2013	Paid	$16.57
DO 1500 13010205988	n/a	Telephone Services, Long Distance and Local (Inclu	112	08/22/2013	Paid	$277.81
DO 1500 13010205988	n/a	Telephone Services, Long Distance and Local (Inclu	1120	08/22/2013	Paid	$49.53
DO 1500 13010205988	n/a	Telephone Services, Long Distance and Local (Inclu	1118	08/22/2013	Paid	$16.57
DO 1500 13010205988	n/a	Telephone Services, Long Distance and Local (Inclu	118	08/22/2013	Paid	$77.95
DO 1500 13010205988	n/a	Telephone Services, Long Distance and Local (Inclu	1111	08/22/2013	Paid	$33.02
DO 1500 13010205988	n/a	Telephone Services, Long Distance and Local (Inclu	115	08/22/2013	Paid	$231.27
DO 1500 13010205988	n/a	Telephone Services, Long Distance and Local (Inclu	116	08/22/2013	Paid	$379.73
DO 1500 13010205988	n/a	Telephone Services, Long Distance and Local (Inclu	1119	08/22/2013	Paid	$16.57
DO 1500 13010205988	n/a	Telephone Services, Long Distance and Local (Inclu	117	08/22/2013	Paid	$66.04
DO 1500 13010205988	n/a	Telephone Services, Long Distance and Local (Inclu	1114	08/22/2013	Paid	$99.06
DO 1500 13010205988	n/a	Telephone Services, Long Distance and Local (Inclu	111	08/22/2013	Paid	$1,142.50
DO 1500 13010205988	n/a	Telephone Services, Long Distance and Local (Inclu	113	08/22/2013	Paid	$676.91
DO 1500 13010205988	n/a	Telephone Services, Long Distance and Local (Inclu	119	08/22/2013	Paid	$297.18
DO 1500 13010205988	n/a	Telephone Services, Long Distance and Local (Inclu	1113	08/22/2013	Paid	$110.16
DO 1500 13010205988	n/a	Telephone Services, Long Distance and Local (Inclu	1116	08/22/2013	Paid	$99.06
DO 1500 13010205988	n/a	Telephone Services, Long Distance and Local (Inclu	1117	08/22/2013	Paid	$49.53
DO 1500 13010205988	n/a	Telephone Services, Long Distance and Local (Inclu	1115	08/22/2013	Paid	$16.57
DO 1500 13010205988	n/a	Telephone Services, Long Distance and Local (Inclu	1112	08/22/2013	Paid	$66.04
DO 1500 13010205988	n/a	Telephone Services, Long Distance and Local (Inclu	1110	08/22/2013	Paid	$249.45
DO 1500 13010205988	n/a	Telephone Services, Long Distance and Local (Inclu	114	08/22/2013	Paid	$379.73