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 15101901927

Total:$741.45

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 15091420431 n/a Telephone Services, Cellular 1301 10/20/2015 Paid $42.93
DO 5600 15091420431 n/a Telephone Services, Cellular 1291 10/20/2015 Paid $149.41
DO 5600 15091420431 n/a Telephone Services, Cellular 1281 10/20/2015 Paid $146.81
DO 5600 15091420431 n/a Telephone Services, Cellular 1241 10/20/2015 Paid $13.31
DO 5600 15091420431 n/a Telephone Services, Cellular 1231 10/20/2015 Paid $39.73
DO 5600 15091420431 n/a Telephone Services, Cellular 1271 10/20/2015 Paid $93.17
DO 5600 15091420431 n/a Telephone Services, Cellular 1251 10/20/2015 Paid $40.13
DO 5600 15091420431 n/a Telephone Services, Cellular 1201 10/20/2015 Paid $39.93
DO 5600 15091420431 n/a Telephone Services, Cellular 1221 10/20/2015 Paid $39.93
DO 5600 15091420431 n/a Telephone Services, Cellular 1211 10/20/2015 Paid $96.17
DO 5600 15091420431 n/a Telephone Services, Cellular 1261 10/20/2015 Paid $39.93
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