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 10070619706 |
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 | 07/15/2010 | Paid | $8.44 | |
| n/a | Telephone-cellular phones | 103 | 07/15/2010 | Paid | $9.18 | |
| n/a | Telephone-cellular phones | 101 | 07/15/2010 | Paid | $15.09 | |
| n/a | Telephone-cellular phones | 105 | 07/15/2010 | Paid | $1.02 | |
| n/a | Telephone-cellular phones | 104 | 07/15/2010 | Paid | $31.36 |