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 16012212125 |
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 16011406313 | n/a | Telephone Services, Cellular | 114 | 01/25/2016 | Paid | $37.99 |
| DO 6000 16011406313 | n/a | Telephone Services, Cellular | 116 | 01/25/2016 | Paid | $67.99 |
| DO 6000 16011406313 | n/a | Telephone Services, Cellular | 117 | 01/25/2016 | Paid | $101.88 |
| DO 6000 16011406313 | n/a | Telephone Services, Cellular | 115 | 01/25/2016 | Paid | $37.99 |
| DO 6000 16011406313 | n/a | Telephone Services, Cellular | 113 | 01/25/2016 | Paid | $93.89 |
| DO 6000 16011406313 | n/a | Telephone Services, Cellular | 112 | 01/25/2016 | Paid | $37.99 |