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 | PRM 1100 09092444895 |
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 |
|---|---|---|---|---|---|---|
| DO 1100 09072928242 | n/a | Telephone Services, Cellular | 111 | 09/25/2009 | Paid | $2,774.33 |
| DO 1100 09081229503 | n/a | Telephone Services, Cellular | 131 | 09/25/2009 | Paid | $9.61 |
| DO 1100 09081229503 | n/a | Telephone Services, Cellular | 141 | 09/25/2009 | Paid | $616.66 |
| DO 1100 09081229503 | n/a | Telephone Services, Cellular | 161 | 09/25/2009 | Paid | $61.47 |
| DO 1100 09081229503 | n/a | Telephone Services, Cellular | 151 | 09/25/2009 | Paid | $44.39 |