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 17101802023 |
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 17062812928 | n/a | Telephone Services, Cellular | 131 | 10/19/2017 | Paid | $37.99 |
| DO 6000 17062812928 | n/a | Telephone Services, Cellular | 191 | 10/19/2017 | Paid | $37.99 |
| DO 6000 17062812928 | n/a | Telephone Services, Cellular | 181 | 10/19/2017 | Paid | $37.99 |
| DO 6000 17062812928 | n/a | Telephone Services, Cellular | 151 | 10/19/2017 | Paid | $30.00 |
| DO 6000 17062812928 | n/a | Telephone Services, Cellular | 171 | 10/19/2017 | Paid | $37.99 |
| DO 6000 17062812928 | n/a | Telephone Services, Cellular | 141 | 10/19/2017 | Paid | $37.99 |