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 14101602062

Total:$368.72

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 1111 10/17/2014 Paid $14.40
DO 6000 13102402005 n/a Telephone Services, Long Distance and Local (Inclu 1131 10/17/2014 Paid $4.80
DO 6000 13102402005 n/a Telephone Services, Long Distance and Local (Inclu 171 10/17/2014 Paid $31.42
DO 6000 13102402005 n/a Telephone Services, Long Distance and Local (Inclu 151 10/17/2014 Paid $18.11
DO 6000 13102402005 n/a Telephone Services, Long Distance and Local (Inclu 1101 10/17/2014 Paid $52.80
DO 6000 13102402005 n/a Telephone Services, Long Distance and Local (Inclu 1121 10/17/2014 Paid $33.60
DO 6000 13102402005 n/a Telephone Services, Long Distance and Local (Inclu 121 10/17/2014 Paid $22.91
DO 6000 13102402005 n/a Telephone Services, Long Distance and Local (Inclu 161 10/17/2014 Paid $89.44
DO 6000 13102402005 n/a Telephone Services, Long Distance and Local (Inclu 141 10/17/2014 Paid $31.42
DO 6000 13102402005 n/a Telephone Services, Long Distance and Local (Inclu 131 10/17/2014 Paid $42.11
DO 6000 13102402005 n/a Telephone Services, Long Distance and Local (Inclu 111 10/17/2014 Paid $22.91
DO 6000 13102402005 n/a Telephone Services, Long Distance and Local (Inclu 191 10/17/2014 Paid $4.80
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