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 12030614558 |
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 11042915668 | n/a | Telephone Services, Long Distance and Local (Inclu | 161 | 03/07/2012 | Paid | $93.02 |
| DO 5600 11042915668 | n/a | Telephone Services, Long Distance and Local (Inclu | 111 | 03/07/2012 | Paid | $33.29 |
| DO 5600 11042915668 | n/a | Telephone Services, Long Distance and Local (Inclu | 121 | 03/07/2012 | Paid | $92.51 |
| DO 5600 11042915668 | n/a | Telephone Services, Long Distance and Local (Inclu | 151 | 03/07/2012 | Paid | $33.29 |
| DO 5600 11120804377 | n/a | Telephone Services, Long Distance and Local (Inclu | 171 | 03/07/2012 | Paid | $54.39 |
| DO 5600 11120804377 | n/a | Telephone Services, Long Distance and Local (Inclu | 131 | 03/07/2012 | Paid | $54.39 |