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 14053024820

Total:$689.75

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 14051513449 n/a Telephone Services, Long Distance and Local (Inclu 141 06/02/2014 Paid $151.96
DO 1100 14051513449 n/a Telephone Services, Long Distance and Local (Inclu 151 06/02/2014 Paid $299.92
DO 1100 14051513449 n/a Telephone Services, Long Distance and Local (Inclu 131 06/02/2014 Paid $147.96
DO 1100 14051513449 n/a Telephone Services, Long Distance and Local (Inclu 121 06/02/2014 Paid $75.98
DO 1100 14051513449 n/a Telephone Services, Long Distance and Local (Inclu 111 06/02/2014 Paid $13.93
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