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 13082619704 |
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 | 09/05/2013 | Paid | $7,220.18 | |
| n/a | Telephone-cellular phones | 109 | 09/05/2013 | Paid | ($8,095.67) | |
| n/a | Telephone-cellular phones | 102 | 09/05/2013 | Paid | $7,220.18 | |
| n/a | Telephone-cellular phones | 1012 | 09/05/2013 | Paid | ($966.82) | |
| n/a | Telephone-cellular phones | 108 | 09/05/2013 | Paid | $2,388.04 | |
| n/a | Telephone-cellular phones | 104 | 09/05/2013 | Paid | $6,982.81 | |
| n/a | Telephone-cellular phones | 107 | 09/05/2013 | Paid | $2,388.03 | |
| n/a | Telephone-cellular phones | 105 | 09/05/2013 | Paid | ($12.34) | |
| n/a | Telephone-cellular phones | 1011 | 09/05/2013 | Paid | ($966.81) | |
| n/a | Telephone-cellular phones | 106 | 09/05/2013 | Paid | ($12.34) | |
| n/a | Telephone-cellular phones | 1010 | 09/05/2013 | Paid | ($8,095.68) | |
| n/a | Telephone-cellular phones | 103 | 09/05/2013 | Paid | $6,982.81 |