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 09102102403 |
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 09101401301 | n/a | Telephone Services, Cellular | 114 | 10/22/2009 | Paid | $31.13 |
| DO 8600 09101401301 | n/a | Telephone Services, Cellular | 117 | 10/22/2009 | Paid | $196.51 |
| DO 8600 09101401301 | n/a | Telephone Services, Cellular | 113 | 10/22/2009 | Paid | $10.53 |
| DO 8600 09101401301 | n/a | Telephone Services, Cellular | 115 | 10/22/2009 | Paid | $8.14 |
| DO 8600 09101401301 | n/a | Telephone Services, Cellular | 119 | 10/22/2009 | Paid | $37.92 |
| DO 8600 09101401301 | n/a | Telephone Services, Cellular | 111 | 10/22/2009 | Paid | $8.14 |
| DO 8600 09101401301 | n/a | Telephone Services, Cellular | 112 | 10/22/2009 | Paid | $33.37 |
| DO 8600 09101401301 | n/a | Telephone Services, Cellular | 116 | 10/22/2009 | Paid | $95.99 |
| DO 8600 09101401301 | n/a | Telephone Services, Cellular | 118 | 10/22/2009 | Paid | $124.64 |