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 11072519545 |
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 | 08/09/2011 | Paid | $8.20 | |
| n/a | Telephone-cellular phones | 104 | 08/09/2011 | Paid | $31.33 | |
| n/a | Telephone-cellular phones | 105 | 08/09/2011 | Paid | $16.94 | |
| n/a | Telephone-cellular phones | 103 | 08/09/2011 | Paid | $8.43 | |
| n/a | Telephone-cellular phones | 101 | 08/09/2011 | Paid | $41.09 | |
| n/a | Telephone-cellular phones | 106 | 08/09/2011 | Paid | $23.68 |