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 09012708724 |
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 | 02/03/2009 | Paid | $11.21 | |
| n/a | Telephone-cellular phones | 101 | 02/03/2009 | Paid | $23.86 | |
| n/a | Telephone-cellular phones | 102 | 02/03/2009 | Paid | $38.43 | |
| n/a | Telephone-cellular phones | 104 | 02/03/2009 | Paid | $21.81 | |
| n/a | Telephone-cellular phones | 105 | 02/03/2009 | Paid | $7.37 |