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 6000 14082234430 |
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 6000 13120904638 | n/a | Telephone Services, Long Distance and Local (Inclu | 1121 | 08/25/2014 | Paid | $37.99 |
| DO 6000 13120904638 | n/a | Telephone Services, Long Distance and Local (Inclu | 1131 | 08/25/2014 | Paid | $37.99 |
| DO 6000 13120904638 | n/a | Telephone Services, Long Distance and Local (Inclu | 1141 | 08/25/2014 | Paid | $37.99 |
| DO 6000 13120904638 | n/a | Telephone Services, Long Distance and Local (Inclu | 191 | 08/25/2014 | Paid | $67.99 |
| DO 6000 13120904638 | n/a | Telephone Services, Long Distance and Local (Inclu | 1111 | 08/25/2014 | Paid | $67.99 |
| DO 6000 13120904638 | n/a | Telephone Services, Long Distance and Local (Inclu | 1101 | 08/25/2014 | Paid | $125.78 |