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 23051506774 |
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 | 103 | 05/22/2023 | Paid | $1,367.30 | |
| n/a | Telephone-cellular phones | 107 | 05/22/2023 | Paid | $1,354.68 | |
| n/a | Telephone-cellular phones | 109 | 05/22/2023 | Paid | $1,369.02 | |
| n/a | Telephone-cellular phones | 106 | 05/22/2023 | Paid | $1,321.67 | |
| n/a | Telephone-cellular phones | 102 | 05/22/2023 | Paid | $1,286.98 | |
| n/a | Telephone-cellular phones | 105 | 05/22/2023 | Paid | $1,321.66 | |
| n/a | Telephone-cellular phones | 1010 | 05/22/2023 | Paid | $1,369.03 | |
| n/a | Telephone-cellular phones | 101 | 05/22/2023 | Paid | $1,286.97 | |
| n/a | Telephone-cellular phones | 104 | 05/22/2023 | Paid | $1,367.31 | |
| n/a | Telephone-cellular phones | 108 | 05/22/2023 | Paid | $1,354.69 |