Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TELEPHONE-CELLULAR PHONES
PAYEE AT&T MOBILITY LLC
PAYMENT REQUEST GAX 2200 22101900633

Total:$5,094.05

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
n/a Telephone-cellular phones 102 10/24/2022 Paid $560.76
n/a Telephone-cellular phones 105 10/24/2022 Paid $663.62
n/a Telephone-cellular phones 103 10/24/2022 Paid $604.36
n/a Telephone-cellular phones 106 10/24/2022 Paid $663.63
n/a Telephone-cellular phones 108 10/24/2022 Paid $718.27
n/a Telephone-cellular phones 107 10/24/2022 Paid $718.28
n/a Telephone-cellular phones 104 10/24/2022 Paid $604.37
n/a Telephone-cellular phones 101 10/24/2022 Paid $560.76
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