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 09021918654

Total:$713.54

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 09021212464 n/a Telephone Services, Cellular 118 02/20/2009 Paid $58.96
DO 8600 09021212464 n/a Telephone Services, Cellular 119 02/20/2009 Paid $289.84
DO 8600 09021212464 n/a Telephone Services, Cellular 111 02/20/2009 Paid $7.37
DO 8600 09021212464 n/a Telephone Services, Cellular 115 02/20/2009 Paid $13.01
DO 8600 09021212464 n/a Telephone Services, Cellular 116 02/20/2009 Paid $130.16
DO 8600 09021212464 n/a Telephone Services, Cellular 117 02/20/2009 Paid $7.37
DO 8600 09021212464 n/a Telephone Services, Cellular 112 02/20/2009 Paid $19.30
DO 8600 09021212464 n/a Telephone Services, Cellular 114 02/20/2009 Paid $30.16
DO 8600 09021212464 n/a Telephone Services, Cellular 1110 02/20/2009 Paid $120.79
DO 8600 09021212464 n/a Telephone Services, Cellular 113 02/20/2009 Paid $36.58
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