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 15120706809 |
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 15101901469 | n/a | Telephone Services, Cellular | 161 | 12/08/2015 | Paid | $67.99 |
| DO 6000 15101901469 | n/a | Telephone Services, Cellular | 121 | 12/08/2015 | Paid | $37.99 |
| DO 6000 15101901469 | n/a | Telephone Services, Cellular | 171 | 12/08/2015 | Paid | $125.78 |
| DO 6000 15101901469 | n/a | Telephone Services, Cellular | 151 | 12/08/2015 | Paid | $37.99 |
| DO 6000 15101901469 | n/a | Telephone Services, Cellular | 131 | 12/08/2015 | Paid | $67.99 |