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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY WIRELESS%20COMMUNICATION-TOWERS
PAYEE AT%26T%20MOBILITY%20NATIONAL%20ACCOUNTS%20LLC
PAYMENT REQUEST PRM 1500 15032018206
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
No data for the criteria you have selected. Not Available Not Available     Not Available $0.00