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 10120306904

Total:$597.52

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 10112905142 n/a Telephone Services, Long Distance and Local (Inclu 118 12/06/2010 Paid $195.72
DO 8600 10112905142 n/a Telephone Services, Long Distance and Local (Inclu 115 12/06/2010 Paid $31.18
DO 8600 10112905142 n/a Telephone Services, Long Distance and Local (Inclu 113 12/06/2010 Paid $17.06
DO 8600 10112905142 n/a Telephone Services, Long Distance and Local (Inclu 116 12/06/2010 Paid $50.79
DO 8600 10112905142 n/a Telephone Services, Long Distance and Local (Inclu 112 12/06/2010 Paid $31.18
DO 8600 10112905142 n/a Telephone Services, Long Distance and Local (Inclu 119 12/06/2010 Paid $124.72
DO 8600 10112905142 n/a Telephone Services, Long Distance and Local (Inclu 117 12/06/2010 Paid $105.47
DO 8600 10112905142 n/a Telephone Services, Long Distance and Local (Inclu 111 12/06/2010 Paid $8.16
DO 8600 10112905142 n/a Telephone Services, Long Distance and Local (Inclu 114 12/06/2010 Paid $33.24
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