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 | PRM 1500 08102303418 |
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 08101401467 | n/a | Telephone Services, Cellular | 112 | 10/24/2008 | Paid | $150.00 |
| DO 1500 08101401467 | n/a | Telephone Services, Cellular | 113 | 10/24/2008 | Paid | $600.00 |
| DO 1500 08101401467 | n/a | Telephone Services, Cellular | 114 | 10/24/2008 | Paid | $18.46 |
| DO 1500 08101401467 | n/a | Telephone Services, Cellular | 111 | 10/24/2008 | Paid | $555.00 |