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 09122308663

Total:$599.18

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 09121406673 n/a Telephone Services, Long Distance and Local (Inclu 113 12/28/2009 Paid $9.16
DO 8600 09121406673 n/a Telephone Services, Long Distance and Local (Inclu 117 12/28/2009 Paid $123.47
DO 8600 09121406673 n/a Telephone Services, Long Distance and Local (Inclu 115 12/28/2009 Paid $31.11
DO 8600 09121406673 n/a Telephone Services, Long Distance and Local (Inclu 114 12/28/2009 Paid $65.42
DO 8600 09121406673 n/a Telephone Services, Long Distance and Local (Inclu 119 12/28/2009 Paid $124.64
DO 8600 09121406673 n/a Telephone Services, Long Distance and Local (Inclu 111 12/28/2009 Paid $8.14
DO 8600 09121406673 n/a Telephone Services, Long Distance and Local (Inclu 118 12/28/2009 Paid $196.80
DO 8600 09121406673 n/a Telephone Services, Long Distance and Local (Inclu 112 12/28/2009 Paid $32.30
DO 8600 09121406673 n/a Telephone Services, Long Distance and Local (Inclu 116 12/28/2009 Paid $8.14
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