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 10012712272 |
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 10011909215 | n/a | Telephone Services, Long Distance and Local (Inclu | 119 | 01/28/2010 | Paid | $197.60 |
| DO 8600 10011909215 | n/a | Telephone Services, Long Distance and Local (Inclu | 115 | 01/28/2010 | Paid | $31.28 |
| DO 8600 10011909215 | n/a | Telephone Services, Long Distance and Local (Inclu | 111 | 01/28/2010 | Paid | $8.53 |
| DO 8600 10011909215 | n/a | Telephone Services, Long Distance and Local (Inclu | 116 | 01/28/2010 | Paid | $8.19 |
| DO 8600 10011909215 | n/a | Telephone Services, Long Distance and Local (Inclu | 112 | 01/28/2010 | Paid | $32.88 |
| DO 8600 10011909215 | n/a | Telephone Services, Long Distance and Local (Inclu | 117 | 01/28/2010 | Paid | $115.83 |
| DO 8600 10011909215 | n/a | Telephone Services, Long Distance and Local (Inclu | 1110 | 01/28/2010 | Paid | $142.02 |
| DO 8600 10011909215 | n/a | Telephone Services, Long Distance and Local (Inclu | 118 | 01/28/2010 | Paid | $32.53 |
| DO 8600 10011909215 | n/a | Telephone Services, Long Distance and Local (Inclu | 114 | 01/28/2010 | Paid | $44.72 |
| DO 8600 10011909215 | n/a | Telephone Services, Long Distance and Local (Inclu | 113 | 01/28/2010 | Paid | $11.17 |