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 10032218508 |
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 09110303237 | n/a | Telephone Services, Long Distance and Local (Inclu | 111 | 03/23/2010 | Paid | $5,664.71 |
| DO 1100 09111904629 | n/a | Telephone Services, Long Distance and Local (Inclu | 161 | 03/23/2010 | Paid | $31.09 |
| DO 1100 09111904629 | n/a | Telephone Services, Long Distance and Local (Inclu | 151 | 03/23/2010 | Paid | $10.15 |
| DO 1100 09111904629 | n/a | Telephone Services, Long Distance and Local (Inclu | 141 | 03/23/2010 | Paid | $143.64 |
| DO 1100 09111904629 | n/a | Telephone Services, Long Distance and Local (Inclu | 171 | 03/23/2010 | Paid | $16.54 |
| DO 1100 09111904629 | n/a | Telephone Services, Long Distance and Local (Inclu | 131 | 03/23/2010 | Paid | $9.61 |