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 09032523022 |
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 09031715586 | n/a | Telephone Services, Cellular | 115 | 03/26/2009 | Paid | $11.59 |
| DO 8600 09031715586 | n/a | Telephone Services, Cellular | 117 | 03/26/2009 | Paid | $8.09 |
| DO 8600 09031715586 | n/a | Telephone Services, Cellular | 111 | 03/26/2009 | Paid | $8.09 |
| DO 8600 09031715586 | n/a | Telephone Services, Cellular | 112 | 03/26/2009 | Paid | $20.74 |
| DO 8600 09031715586 | n/a | Telephone Services, Cellular | 114 | 03/26/2009 | Paid | $30.88 |
| DO 8600 09031715586 | n/a | Telephone Services, Cellular | 113 | 03/26/2009 | Paid | $37.82 |
| DO 8600 09031715586 | n/a | Telephone Services, Cellular | 119 | 03/26/2009 | Paid | $194.75 |
| DO 8600 09031715586 | n/a | Telephone Services, Cellular | 118 | 03/26/2009 | Paid | $74.71 |
| DO 8600 09031715586 | n/a | Telephone Services, Cellular | 1110 | 03/26/2009 | Paid | $123.97 |
| DO 8600 09031715586 | n/a | Telephone Services, Cellular | 116 | 03/26/2009 | Paid | $30.88 |