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 5300 23091210826 |
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 | 09/18/2023 | Paid | $486.95 | |
| n/a | Telephone-cellular phones | 102 | 09/18/2023 | Paid | $83.67 | |
| n/a | Telephone-cellular phones | 104 | 09/18/2023 | Paid | $895.45 | |
| n/a | Telephone-cellular phones | 106 | 09/18/2023 | Paid | $881.70 | |
| n/a | Telephone-cellular phones | 103 | 09/18/2023 | Paid | $803.70 | |
| n/a | Telephone-cellular phones | 105 | 09/18/2023 | Paid | $1,384.59 |