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 15031717763

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 6000 14102001630 n/a Telephone Services, Long Distance and Local (Inclu 181 03/18/2015 Paid $39.93
DO 6000 14102001630 n/a Telephone Services, Long Distance and Local (Inclu 161 03/18/2015 Paid $39.93
DO 6000 14102001630 n/a Telephone Services, Long Distance and Local (Inclu 171 03/18/2015 Paid $39.93
DO 6000 14102001630 n/a Telephone Services, Long Distance and Local (Inclu 111 03/18/2015 Paid $39.93
DO 6000 14102001630 n/a Telephone Services, Long Distance and Local (Inclu 141 03/18/2015 Paid $39.93
DO 6000 14102001630 n/a Telephone Services, Long Distance and Local (Inclu 1101 03/18/2015 Paid $149.81
DO 6000 14102001630 n/a Telephone Services, Long Distance and Local (Inclu 131 03/18/2015 Paid $39.93
DO 6000 14102001630 n/a Telephone Services, Long Distance and Local (Inclu 151 03/18/2015 Paid $13.31
DO 6000 14102001630 n/a Telephone Services, Long Distance and Local (Inclu 1111 03/18/2015 Paid $149.41
DO 6000 14102001630 n/a Telephone Services, Long Distance and Local (Inclu 191 03/18/2015 Paid $93.17
DO 6000 14102001630 n/a Telephone Services, Long Distance and Local (Inclu 121 03/18/2015 Paid $96.17
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