Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TELEPHONE EQUIPMENT |
| PAYEE | AT&T MOBILITY NATIONAL ACCOUNTS LLC |
| PAYMENT REQUEST | GAX 6000 15070116263 |
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 |
|---|---|---|---|---|---|---|
| n/a | Telephone equipment | 101 | 07/10/2015 | Paid | $67.99 | |
| n/a | Telephone equipment | 106 | 07/10/2015 | Paid | $37.99 | |
| n/a | Telephone equipment | 103 | 07/10/2015 | Paid | $125.78 | |
| n/a | Telephone equipment | 104 | 07/10/2015 | Paid | $67.99 | |
| n/a | Telephone equipment | 105 | 07/10/2015 | Paid | $37.99 | |
| n/a | Telephone equipment | 102 | 07/10/2015 | Paid | $37.99 |