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 09062033857

Total:$527.84

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 09061223984 n/a Telephone Services, Cellular 119 06/22/2009 Paid $191.52
DO 8600 09061223984 n/a Telephone Services, Cellular 114 06/22/2009 Paid $30.29
DO 8600 09061223984 n/a Telephone Services, Cellular 111 06/22/2009 Paid $7.40
DO 8600 09061223984 n/a Telephone Services, Cellular 1110 06/22/2009 Paid $121.28
DO 8600 09061223984 n/a Telephone Services, Cellular 115 06/22/2009 Paid $14.23
DO 8600 09061223984 n/a Telephone Services, Cellular 116 06/22/2009 Paid $30.29
DO 8600 09061223984 n/a Telephone Services, Cellular 118 06/22/2009 Paid $69.41
DO 8600 09061223984 n/a Telephone Services, Cellular 112 06/22/2009 Paid $19.58
DO 8600 09061223984 n/a Telephone Services, Cellular 113 06/22/2009 Paid $36.44
DO 8600 09061223984 n/a Telephone Services, Cellular 117 06/22/2009 Paid $7.40
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