Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TELEPHONE-BASE COST |
| PAYEE | AT&T MOBILITY NATIONAL ACCOUNTS LLC |
| PAYMENT REQUEST | GAX 2200 10030210678 |
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 |
|---|---|---|---|---|---|---|
| n/a | Telephone-base cost | 105 | 04/28/2010 | Paid | $34.68 | |
| n/a | Telephone-base cost | 106 | 04/28/2010 | Paid | $44.39 | |
| n/a | Telephone-base cost | 104 | 04/28/2010 | Paid | $34.68 | |
| n/a | Telephone-base cost | 103 | 04/28/2010 | Paid | $44.39 |