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 8600 08102403745 |
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 8600 08101501525 | n/a | Telephone Services, Cellular | 116 | 10/27/2008 | Paid | $39.07 |
| DO 8600 08101501525 | n/a | Telephone Services, Cellular | 118 | 10/27/2008 | Paid | $59.32 |
| DO 8600 08101501525 | n/a | Telephone Services, Cellular | 115 | 10/27/2008 | Paid | $16.72 |
| DO 8600 08101501525 | n/a | Telephone Services, Cellular | 112 | 10/27/2008 | Paid | $35.73 |
| DO 8600 08101501525 | n/a | Telephone Services, Cellular | 117 | 10/27/2008 | Paid | $7.39 |
| DO 8600 08101501525 | n/a | Telephone Services, Cellular | 113 | 10/27/2008 | Paid | $29.03 |
| DO 8600 08101501525 | n/a | Telephone Services, Cellular | 111 | 10/27/2008 | Paid | $7.96 |
| DO 8600 08101501525 | n/a | Telephone Services, Cellular | 1110 | 10/27/2008 | Paid | $98.42 |
| DO 8600 08101501525 | n/a | Telephone Services, Cellular | 119 | 10/27/2008 | Paid | $151.56 |
| DO 8600 08101501525 | n/a | Telephone Services, Cellular | 114 | 10/27/2008 | Paid | $30.27 |