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 10062428404

Total:$569.17

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 10061522957 n/a Telephone Services, Long Distance and Local (Inclu 1110 06/25/2010 Paid $38.06
DO 8600 10061522957 n/a Telephone Services, Long Distance and Local (Inclu 119 06/25/2010 Paid $125.69
DO 8600 10061522957 n/a Telephone Services, Long Distance and Local (Inclu 113 06/25/2010 Paid $19.69
DO 8600 10061522957 n/a Telephone Services, Long Distance and Local (Inclu 114 06/25/2010 Paid $31.36
DO 8600 10061522957 n/a Telephone Services, Long Distance and Local (Inclu 118 06/25/2010 Paid $198.72
DO 8600 10061522957 n/a Telephone Services, Long Distance and Local (Inclu 117 06/25/2010 Paid $76.20
DO 8600 10061522957 n/a Telephone Services, Long Distance and Local (Inclu 111 06/25/2010 Paid $8.21
DO 8600 10061522957 n/a Telephone Services, Long Distance and Local (Inclu 116 06/25/2010 Paid $8.21
DO 8600 10061522957 n/a Telephone Services, Long Distance and Local (Inclu 115 06/25/2010 Paid $31.63
DO 8600 10061522957 n/a Telephone Services, Long Distance and Local (Inclu 112 06/25/2010 Paid $31.40
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