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 | PRM 2400 15070730293 |
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 2400 14120904640 | n/a | Telephone Services, Long Distance and Local (Inclu | 131 | 07/08/2015 | Paid | $245.93 |
| DO 2400 14120904640 | n/a | Telephone Services, Long Distance and Local (Inclu | 111 | 07/08/2015 | Paid | $179.95 |
| DO 2400 14120904640 | n/a | Telephone Services, Long Distance and Local (Inclu | 121 | 07/08/2015 | Paid | $187.55 |