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 10041621555 |
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 10041417051 | n/a | Telephone Services, Long Distance and Local (Inclu | 116 | 04/19/2010 | Paid | $8.21 |
| DO 8600 10041417051 | n/a | Telephone Services, Long Distance and Local (Inclu | 117 | 04/19/2010 | Paid | $86.19 |
| DO 8600 10041417051 | n/a | Telephone Services, Long Distance and Local (Inclu | 114 | 04/19/2010 | Paid | $33.69 |
| DO 8600 10041417051 | n/a | Telephone Services, Long Distance and Local (Inclu | 115 | 04/19/2010 | Paid | $31.41 |
| DO 8600 10041417051 | n/a | Telephone Services, Long Distance and Local (Inclu | 118 | 04/19/2010 | Paid | $38.06 |
| DO 8600 10041417051 | n/a | Telephone Services, Long Distance and Local (Inclu | 119 | 04/19/2010 | Paid | $197.20 |
| DO 8600 10041417051 | n/a | Telephone Services, Long Distance and Local (Inclu | 112 | 04/19/2010 | Paid | $31.36 |
| DO 8600 10041417051 | n/a | Telephone Services, Long Distance and Local (Inclu | 111 | 04/19/2010 | Paid | $8.21 |
| DO 8600 10041417051 | n/a | Telephone Services, Long Distance and Local (Inclu | 1110 | 04/19/2010 | Paid | $125.68 |
| DO 8600 10041417051 | n/a | Telephone Services, Long Distance and Local (Inclu | 113 | 04/19/2010 | Paid | $9.59 |