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 15042722683 |
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 15040111053 | n/a | Telephone Services, Long Distance and Local (Inclu | 1101 | 04/28/2015 | Paid | $146.81 |
| DO 6000 15040111053 | n/a | Telephone Services, Long Distance and Local (Inclu | 141 | 04/28/2015 | Paid | $39.93 |
| DO 6000 15040111053 | n/a | Telephone Services, Long Distance and Local (Inclu | 121 | 04/28/2015 | Paid | $96.17 |
| DO 6000 15040111053 | n/a | Telephone Services, Long Distance and Local (Inclu | 111 | 04/28/2015 | Paid | $40.33 |
| DO 6000 15040111053 | n/a | Telephone Services, Long Distance and Local (Inclu | 161 | 04/28/2015 | Paid | $39.93 |
| DO 6000 15040111053 | n/a | Telephone Services, Long Distance and Local (Inclu | 1111 | 04/28/2015 | Paid | $149.41 |
| DO 6000 15040111053 | n/a | Telephone Services, Long Distance and Local (Inclu | 151 | 04/28/2015 | Paid | $13.31 |
| DO 6000 15040111053 | n/a | Telephone Services, Long Distance and Local (Inclu | 191 | 04/28/2015 | Paid | $93.17 |
| DO 6000 15040111053 | n/a | Telephone Services, Long Distance and Local (Inclu | 131 | 04/28/2015 | Paid | $39.93 |
| DO 6000 15040111053 | n/a | Telephone Services, Long Distance and Local (Inclu | 181 | 04/28/2015 | Paid | $39.93 |
| DO 6000 15040111053 | n/a | Telephone Services, Long Distance and Local (Inclu | 171 | 04/28/2015 | Paid | $43.53 |