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 10083035527

Total:$771.84

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 10082329373 n/a Telephone Services, Long Distance and Local (Inclu 119 08/31/2010 Paid $206.68
DO 8600 10082329373 n/a Telephone Services, Long Distance and Local (Inclu 118 08/31/2010 Paid $291.65
DO 8600 10082329373 n/a Telephone Services, Long Distance and Local (Inclu 116 08/31/2010 Paid $31.24
DO 8600 10082329373 n/a Telephone Services, Long Distance and Local (Inclu 117 08/31/2010 Paid $8.18
DO 8600 10082329373 n/a Telephone Services, Long Distance and Local (Inclu 113 08/31/2010 Paid $31.24
DO 8600 10082329373 n/a Telephone Services, Long Distance and Local (Inclu 111 08/31/2010 Paid $8.18
DO 8600 10082329373 n/a Telephone Services, Long Distance and Local (Inclu 112 08/31/2010 Paid $16.36
DO 8600 10082329373 n/a Telephone Services, Long Distance and Local (Inclu 1110 08/31/2010 Paid $124.96
DO 8600 10082329373 n/a Telephone Services, Long Distance and Local (Inclu 115 08/31/2010 Paid $33.97
DO 8600 10082329373 n/a Telephone Services, Long Distance and Local (Inclu 114 08/31/2010 Paid $19.38
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