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 23112901988 |
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 | 12/05/2023 | Paid | $5,419.75 | |
| n/a | Telephone-cellular phones | 102 | 12/05/2023 | Paid | $4,357.30 | |
| n/a | Telephone-cellular phones | 104 | 12/05/2023 | Paid | $5,965.36 | |
| n/a | Telephone-cellular phones | 101 | 12/05/2023 | Paid | $4,024.77 |