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 09080539296

Total:$654.91

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 09072127330 n/a Telephone Services, Cellular 114 08/06/2009 Paid $12.11
DO 8600 09072127330 n/a Telephone Services, Cellular 112 08/06/2009 Paid $19.48
DO 8600 09072127330 n/a Telephone Services, Cellular 1110 08/06/2009 Paid $36.52
DO 8600 09072127330 n/a Telephone Services, Cellular 116 08/06/2009 Paid $7.44
DO 8600 09072127330 n/a Telephone Services, Cellular 111 08/06/2009 Paid $7.44
DO 8600 09072127330 n/a Telephone Services, Cellular 119 08/06/2009 Paid $121.81
DO 8600 09072127330 n/a Telephone Services, Cellular 115 08/06/2009 Paid $30.55
DO 8600 09072127330 n/a Telephone Services, Cellular 113 08/06/2009 Paid $30.43
DO 8600 09072127330 n/a Telephone Services, Cellular 117 08/06/2009 Paid $194.23
DO 8600 09072127330 n/a Telephone Services, Cellular 118 08/06/2009 Paid $194.90
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