Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | WIRELESS COMMUNICATION-TOWERS |
| PAYEE | AT&T MOBILITY NATIONAL ACCOUNTS LLC |
| PAYMENT REQUEST | PRM 1500 13100400435 |
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 13010205987 | n/a | Telephone Services, Long Distance and Local (Inclu | 1112 | 10/07/2013 | Paid | $40.40 |
| DO 1500 13010205987 | n/a | Telephone Services, Long Distance and Local (Inclu | 1114 | 10/07/2013 | Paid | $60.60 |
| DO 1500 13010205987 | n/a | Telephone Services, Long Distance and Local (Inclu | 115 | 10/07/2013 | Paid | $131.30 |
| DO 1500 13010205987 | n/a | Telephone Services, Long Distance and Local (Inclu | 1111 | 10/07/2013 | Paid | $20.20 |
| DO 1500 13010205987 | n/a | Telephone Services, Long Distance and Local (Inclu | 1121 | 10/07/2013 | Paid | $10.10 |
| DO 1500 13010205987 | n/a | Telephone Services, Long Distance and Local (Inclu | 1115 | 10/07/2013 | Paid | $10.10 |
| DO 1500 13010205987 | n/a | Telephone Services, Long Distance and Local (Inclu | 1117 | 10/07/2013 | Paid | $30.30 |
| DO 1500 13010205987 | n/a | Telephone Services, Long Distance and Local (Inclu | 1110 | 10/07/2013 | Paid | $151.50 |
| DO 1500 13010205987 | n/a | Telephone Services, Long Distance and Local (Inclu | 1113 | 10/07/2013 | Paid | $31.49 |
| DO 1500 13010205987 | n/a | Telephone Services, Long Distance and Local (Inclu | 1120 | 10/07/2013 | Paid | $30.30 |
| DO 1500 13010205987 | n/a | Telephone Services, Long Distance and Local (Inclu | 1118 | 10/07/2013 | Paid | $10.10 |
| DO 1500 13010205987 | n/a | Telephone Services, Long Distance and Local (Inclu | 118 | 10/07/2013 | Paid | $40.40 |
| DO 1500 13010205987 | n/a | Telephone Services, Long Distance and Local (Inclu | 119 | 10/07/2013 | Paid | $161.60 |
| DO 1500 13010205987 | n/a | Telephone Services, Long Distance and Local (Inclu | 114 | 10/07/2013 | Paid | $191.90 |
| DO 1500 13010205987 | n/a | Telephone Services, Long Distance and Local (Inclu | 1116 | 10/07/2013 | Paid | $60.60 |
| DO 1500 13010205987 | n/a | Telephone Services, Long Distance and Local (Inclu | 112 | 10/07/2013 | Paid | $171.30 |
| DO 1500 13010205987 | n/a | Telephone Services, Long Distance and Local (Inclu | 117 | 10/07/2013 | Paid | $30.30 |
| DO 1500 13010205987 | n/a | Telephone Services, Long Distance and Local (Inclu | 113 | 10/07/2013 | Paid | $414.10 |
| DO 1500 13010205987 | n/a | Telephone Services, Long Distance and Local (Inclu | 1119 | 10/07/2013 | Paid | $10.10 |
| DO 1500 13010205987 | n/a | Telephone Services, Long Distance and Local (Inclu | 111 | 10/07/2013 | Paid | $727.20 |
| DO 1500 13010205987 | n/a | Telephone Services, Long Distance and Local (Inclu | 116 | 10/07/2013 | Paid | $232.30 |