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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TELEPHONE-BASE COST
PAYEE AT&T MOBILITY NATIONAL ACCOUNTS LLC
PAYMENT REQUEST PRM 6000 14021313435

Total:$345.14

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 151 02/14/2014 Paid $13.31
DO 6000 13102402005 n/a Telephone Services, Long Distance and Local (Inclu 171 02/14/2014 Paid $26.62
DO 6000 13102402005 n/a Telephone Services, Long Distance and Local (Inclu 111 02/14/2014 Paid $13.31
DO 6000 13102402005 n/a Telephone Services, Long Distance and Local (Inclu 141 02/14/2014 Paid $26.62
DO 6000 13102402005 n/a Telephone Services, Long Distance and Local (Inclu 161 02/14/2014 Paid $54.84
DO 6000 13102402005 n/a Telephone Services, Long Distance and Local (Inclu 131 02/14/2014 Paid $13.51
DO 6000 13102402005 n/a Telephone Services, Long Distance and Local (Inclu 121 02/14/2014 Paid $13.31
DO 6000 13120404368 n/a Telephone Services, Long Distance and Local (Inclu 191 02/14/2014 Paid $183.62
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