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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TELEPHONE-BASE COST
PAYEE AT&T MOBILITY NATIONAL ACCOUNTS LLC
PAYMENT REQUEST PRM 8600 10031818345

Total:$566.76

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 10031514313 n/a Telephone Services, Long Distance and Local (Inclu 112 03/19/2010 Paid $31.36
DO 8600 10031514313 n/a Telephone Services, Long Distance and Local (Inclu 115 03/19/2010 Paid $31.28
DO 8600 10031514313 n/a Telephone Services, Long Distance and Local (Inclu 114 03/19/2010 Paid $31.28
DO 8600 10031514313 n/a Telephone Services, Long Distance and Local (Inclu 111 03/19/2010 Paid $8.19
DO 8600 10031514313 n/a Telephone Services, Long Distance and Local (Inclu 116 03/19/2010 Paid $8.19
DO 8600 10031514313 n/a Telephone Services, Long Distance and Local (Inclu 118 03/19/2010 Paid $197.72
DO 8600 10031514313 n/a Telephone Services, Long Distance and Local (Inclu 119 03/19/2010 Paid $125.27
DO 8600 10031514313 n/a Telephone Services, Long Distance and Local (Inclu 113 03/19/2010 Paid $9.45
DO 8600 10031514313 n/a Telephone Services, Long Distance and Local (Inclu 117 03/19/2010 Paid $124.02
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