Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TELEPHONE-CELLULAR PHONES |
| PAYEE | AT&T MOBILITY NATIONAL ACCOUNTS LLC |
| PAYMENT REQUEST | GAX 2200 09011307515 |
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 | 101 | 01/21/2009 | Paid | $8.90 | |
| n/a | Telephone-cellular phones | 102 | 01/21/2009 | Paid | $7.39 | |
| n/a | Telephone-cellular phones | 104 | 01/21/2009 | Paid | $33.80 | |
| n/a | Telephone-cellular phones | 103 | 01/21/2009 | Paid | $12.83 |