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 5600 10011411033 |
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 5600 09071526974 | n/a | Telephone Services, Cellular | 121 | 01/15/2010 | Paid | $18.28 |
| DO 5600 09071526974 | n/a | Telephone Services, Cellular | 111 | 01/15/2010 | Paid | $33.79 |
| DO 5600 10010507979 | n/a | Telephone Services, Long Distance and Local (Inclu | 131 | 01/15/2010 | Paid | $187.87 |
| DO 5600 10010507979 | n/a | Telephone Services, Long Distance and Local (Inclu | 141 | 01/15/2010 | Paid | $108.36 |