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 16032819542 |
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 |
|---|---|---|---|---|---|---|
| PO 6000 16032102211 | n/a | Telephone Services, Long Distance and Local (Inclu | 121 | 03/29/2016 | Paid | $75.98 |
| PO 6000 16032102211 | n/a | Telephone Services, Long Distance and Local (Inclu | 111 | 03/29/2016 | Paid | $69.92 |