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 10092738653 |
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 10091631443 | n/a | Telephone Services, Long Distance and Local (Inclu | 116 | 09/28/2010 | Paid | $31.27 |
| DO 8600 10091631443 | n/a | Telephone Services, Long Distance and Local (Inclu | 118 | 09/28/2010 | Paid | $132.03 |
| DO 8600 10091631443 | n/a | Telephone Services, Long Distance and Local (Inclu | 112 | 09/28/2010 | Paid | $16.36 |
| DO 8600 10091631443 | n/a | Telephone Services, Long Distance and Local (Inclu | 117 | 09/28/2010 | Paid | $8.18 |
| DO 8600 10091631443 | n/a | Telephone Services, Long Distance and Local (Inclu | 119 | 09/28/2010 | Paid | $211.49 |
| DO 8600 10091631443 | n/a | Telephone Services, Long Distance and Local (Inclu | 114 | 09/28/2010 | Paid | $10.12 |
| DO 8600 10091631443 | n/a | Telephone Services, Long Distance and Local (Inclu | 1110 | 09/28/2010 | Paid | $125.90 |
| DO 8600 10091631443 | n/a | Telephone Services, Long Distance and Local (Inclu | 113 | 09/28/2010 | Paid | $31.24 |
| DO 8600 10091631443 | n/a | Telephone Services, Long Distance and Local (Inclu | 111 | 09/28/2010 | Paid | $8.18 |
| DO 8600 10091631443 | n/a | Telephone Services, Long Distance and Local (Inclu | 115 | 09/28/2010 | Paid | $45.68 |