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 09120206824

Total:$546.03

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 09112004787 n/a Telephone Services, Cellular 115 12/03/2009 Paid $31.11
DO 8600 09112004787 n/a Telephone Services, Cellular 112 12/03/2009 Paid $31.27
DO 8600 09112004787 n/a Telephone Services, Cellular 114 12/03/2009 Paid $10.44
DO 8600 09112004787 n/a Telephone Services, Cellular 118 12/03/2009 Paid $196.01
DO 8600 09112004787 n/a Telephone Services, Cellular 119 12/03/2009 Paid $124.64
DO 8600 09112004787 n/a Telephone Services, Cellular 113 12/03/2009 Paid $12.81
DO 8600 09112004787 n/a Telephone Services, Cellular 116 12/03/2009 Paid $8.14
DO 8600 09112004787 n/a Telephone Services, Cellular 1110 12/03/2009 Paid $37.92
DO 8600 09112004787 n/a Telephone Services, Cellular 111 12/03/2009 Paid $8.14
DO 8600 09112004787 n/a Telephone Services, Cellular 117 12/03/2009 Paid $85.55
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