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 15122809030 |
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 15121504912 | n/a | Telephone Services, Cellular | 1121 | 12/29/2015 | Paid | $191.03 |
| DO 6000 15121504912 | n/a | Telephone Services, Cellular | 1111 | 12/29/2015 | Paid | $155.81 |
| DO 6000 15121504912 | n/a | Telephone Services, Cellular | 151 | 12/29/2015 | Paid | $72.55 |
| DO 6000 15121504912 | n/a | Telephone Services, Cellular | 161 | 12/29/2015 | Paid | $62.24 |
| DO 6000 15121504912 | n/a | Telephone Services, Cellular | 191 | 12/29/2015 | Paid | $39.93 |
| DO 6000 15121504912 | n/a | Telephone Services, Cellular | 141 | 12/29/2015 | Paid | $56.24 |
| DO 6000 15121504912 | n/a | Telephone Services, Cellular | 131 | 12/29/2015 | Paid | $147.90 |
| DO 6000 15121504912 | n/a | Telephone Services, Cellular | 181 | 12/29/2015 | Paid | $77.97 |
| DO 6000 15121504912 | n/a | Telephone Services, Cellular | 171 | 12/29/2015 | Paid | $39.93 |
| DO 6000 15121504912 | n/a | Telephone Services, Cellular | 1101 | 12/29/2015 | Paid | $93.17 |
| DO 6000 15121504912 | n/a | Telephone Services, Cellular | 121 | 12/29/2015 | Paid | $39.93 |