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 09082441454

Total:$664.27

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 09081830182 n/a Telephone Services, Cellular 113 08/25/2009 Paid $30.43
DO 8600 09081830182 n/a Telephone Services, Cellular 114 08/25/2009 Paid $19.21
DO 8600 09081830182 n/a Telephone Services, Cellular 115 08/25/2009 Paid $30.43
DO 8600 09081830182 n/a Telephone Services, Cellular 111 08/25/2009 Paid $7.44
DO 8600 09081830182 n/a Telephone Services, Cellular 119 08/25/2009 Paid $121.72
DO 8600 09081830182 n/a Telephone Services, Cellular 117 08/25/2009 Paid $197.96
DO 8600 09081830182 n/a Telephone Services, Cellular 116 08/25/2009 Paid $7.44
DO 8600 09081830182 n/a Telephone Services, Cellular 1110 08/25/2009 Paid $36.52
DO 8600 09081830182 n/a Telephone Services, Cellular 112 08/25/2009 Paid $19.48
DO 8600 09081830182 n/a Telephone Services, Cellular 118 08/25/2009 Paid $193.64
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