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 09012114581 |
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 09011309215 | n/a | Telephone Services, Cellular | 117 | 01/22/2009 | Paid | $7.37 |
| DO 8600 09011309215 | n/a | Telephone Services, Cellular | 115 | 01/22/2009 | Paid | $7.37 |
| DO 8600 09011309215 | n/a | Telephone Services, Cellular | 113 | 01/22/2009 | Paid | $36.38 |
| DO 8600 09011309215 | n/a | Telephone Services, Cellular | 119 | 01/22/2009 | Paid | $181.26 |
| DO 8600 09011309215 | n/a | Telephone Services, Cellular | 1110 | 01/22/2009 | Paid | $122.48 |
| DO 8600 09011309215 | n/a | Telephone Services, Cellular | 116 | 01/22/2009 | Paid | $21.62 |
| DO 8600 09011309215 | n/a | Telephone Services, Cellular | 112 | 01/22/2009 | Paid | $19.30 |
| DO 8600 09011309215 | n/a | Telephone Services, Cellular | 118 | 01/22/2009 | Paid | $60.14 |
| DO 8600 09011309215 | n/a | Telephone Services, Cellular | 114 | 01/22/2009 | Paid | $30.16 |
| DO 8600 09011309215 | n/a | Telephone Services, Cellular | 111 | 01/22/2009 | Paid | $10.46 |