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 17050220797 |
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 16121404482 | n/a | Telephone Services, Cellular | 1191 | 05/03/2017 | Paid | $37.99 |
| DO 6000 16121404482 | n/a | Telephone Services, Cellular | 1261 | 05/03/2017 | Paid | $30.00 |
| DO 6000 16121404482 | n/a | Telephone Services, Cellular | 1231 | 05/03/2017 | Paid | $37.99 |
| DO 6000 16121404482 | n/a | Telephone Services, Cellular | 1271 | 05/03/2017 | Paid | $30.00 |
| DO 6000 16121404482 | n/a | Telephone Services, Cellular | 1221 | 05/03/2017 | Paid | $6.90 |
| DO 6000 16121404482 | n/a | Telephone Services, Cellular | 1211 | 05/03/2017 | Paid | $37.99 |
| DO 6000 16121404482 | n/a | Telephone Services, Cellular | 1201 | 05/03/2017 | Paid | $37.99 |
| DO 6000 16121404482 | n/a | Telephone Services, Cellular | 1171 | 05/03/2017 | Paid | $37.99 |