Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRANSPORTATION-CITY VEH FUEL |
| PAYEE | AT&T MOBILITY NATIONAL ACCOUNTS LLC |
| PAYMENT REQUEST | PRM 6400 10071530604 |
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 6400 10030813664 | n/a | Telephone Services, Long Distance and Local (Inclu | 111 | 07/16/2010 | Paid | $6,487.00 |
| DO 6400 10030813664 | n/a | Telephone Services, Long Distance and Local (Inclu | 151 | 07/16/2010 | Paid | $3,493.00 |
| DO 6400 10030813664 | n/a | Telephone Services, Long Distance and Local (Inclu | 121 | 07/16/2010 | Paid | $499.00 |
| DO 6400 10030813664 | n/a | Telephone Services, Long Distance and Local (Inclu | 141 | 07/16/2010 | Paid | $2,495.00 |
| DO 6400 10030813664 | n/a | Telephone Services, Long Distance and Local (Inclu | 161 | 07/16/2010 | Paid | $5,988.00 |
| DO 6400 10030813664 | n/a | Telephone Services, Long Distance and Local (Inclu | 131 | 07/16/2010 | Paid | $499.00 |