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 6000 15071617111 |
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 | 1010 | 07/24/2015 | Paid | $146.41 | |
| n/a | Telephone-base cost | 109 | 07/24/2015 | Paid | $93.17 | |
| n/a | Telephone-base cost | 104 | 07/24/2015 | Paid | $39.93 | |
| n/a | Telephone-base cost | 1011 | 07/24/2015 | Paid | $149.41 | |
| n/a | Telephone-base cost | 106 | 07/24/2015 | Paid | $39.93 | |
| n/a | Telephone-base cost | 102 | 07/24/2015 | Paid | $40.13 | |
| n/a | Telephone-base cost | 107 | 07/24/2015 | Paid | $42.93 | |
| n/a | Telephone-base cost | 105 | 07/24/2015 | Paid | $13.31 | |
| n/a | Telephone-base cost | 1012 | 07/24/2015 | Paid | $39.93 | |
| n/a | Telephone-base cost | 103 | 07/24/2015 | Paid | $96.17 | |
| n/a | Telephone-base cost | 108 | 07/24/2015 | Paid | $39.93 |