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 09092244624 |
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 09091432638 | n/a | Telephone Services, Cellular | 112 | 09/23/2009 | Paid | $20.92 |
| DO 8600 09091432638 | n/a | Telephone Services, Cellular | 117 | 09/23/2009 | Paid | $75.27 |
| DO 8600 09091432638 | n/a | Telephone Services, Cellular | 119 | 09/23/2009 | Paid | $124.61 |
| DO 8600 09091432638 | n/a | Telephone Services, Cellular | 1110 | 09/23/2009 | Paid | $37.96 |
| DO 8600 09091432638 | n/a | Telephone Services, Cellular | 118 | 09/23/2009 | Paid | $202.89 |
| DO 8600 09091432638 | n/a | Telephone Services, Cellular | 111 | 09/23/2009 | Paid | $8.16 |
| DO 8600 09091432638 | n/a | Telephone Services, Cellular | 115 | 09/23/2009 | Paid | $31.16 |
| DO 8600 09091432638 | n/a | Telephone Services, Cellular | 116 | 09/23/2009 | Paid | $8.16 |
| DO 8600 09091432638 | n/a | Telephone Services, Cellular | 113 | 09/23/2009 | Paid | $31.76 |
| DO 8600 09091432638 | n/a | Telephone Services, Cellular | 114 | 09/23/2009 | Paid | $13.63 |