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 15092139148 |
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 15091420403 | n/a | Telephone Services, Cellular | 171 | 09/22/2015 | Paid | $31.80 |
| DO 5600 15091420411 | n/a | Telephone Services, Cellular | 181 | 09/22/2015 | Paid | $4,118.67 |
| DO 5600 15091420431 | n/a | Telephone Services, Cellular | 1111 | 09/22/2015 | Paid | $183.76 |