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 6000 14050822611 |
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 | 111 | 05/09/2014 | Paid | $13.31 |
| DO 6000 13102402005 | n/a | Telephone Services, Long Distance and Local (Inclu | 161 | 05/09/2014 | Paid | $57.04 |
| DO 6000 13102402005 | n/a | Telephone Services, Long Distance and Local (Inclu | 131 | 05/09/2014 | Paid | $13.31 |
| DO 6000 13102402005 | n/a | Telephone Services, Long Distance and Local (Inclu | 171 | 05/09/2014 | Paid | $26.62 |
| DO 6000 13102402005 | n/a | Telephone Services, Long Distance and Local (Inclu | 151 | 05/09/2014 | Paid | $13.31 |
| DO 6000 13102402005 | n/a | Telephone Services, Long Distance and Local (Inclu | 121 | 05/09/2014 | Paid | $13.31 |
| DO 6000 13102402005 | n/a | Telephone Services, Long Distance and Local (Inclu | 141 | 05/09/2014 | Paid | $26.62 |