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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TELEPHONE-BASE COST
PAYEE AT&T MOBILITY NATIONAL ACCOUNTS LLC
PAYMENT REQUEST PRM 6000 14010609585

Total:$348.24

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 6000 13102402005 n/a Telephone Services, Long Distance and Local (Inclu 191 01/07/2014 Paid $26.62
DO 6000 13102402005 n/a Telephone Services, Long Distance and Local (Inclu 1111 01/07/2014 Paid $57.64
DO 6000 13102402005 n/a Telephone Services, Long Distance and Local (Inclu 161 01/07/2014 Paid $13.31
DO 6000 13102402005 n/a Telephone Services, Long Distance and Local (Inclu 1121 01/07/2014 Paid $26.82
DO 6000 13102402005 n/a Telephone Services, Long Distance and Local (Inclu 171 01/07/2014 Paid $13.31
DO 6000 13102402005 n/a Telephone Services, Long Distance and Local (Inclu 181 01/07/2014 Paid $13.71
DO 6000 13102402005 n/a Telephone Services, Long Distance and Local (Inclu 1101 01/07/2014 Paid $13.31
DO 6000 13120404368 n/a Telephone Services, Long Distance and Local (Inclu 1141 01/07/2014 Paid $183.52
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