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 14070128128 |
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 14061315084 | n/a | Telephone Services, Long Distance and Local (Inclu | 161 | 07/02/2014 | Paid | $299.92 |
| DO 1100 14061315084 | n/a | Telephone Services, Long Distance and Local (Inclu | 121 | 07/02/2014 | Paid | $3.80 |
| DO 1100 14061315084 | n/a | Telephone Services, Long Distance and Local (Inclu | 151 | 07/02/2014 | Paid | $152.16 |
| DO 1100 14061315084 | n/a | Telephone Services, Long Distance and Local (Inclu | 111 | 07/02/2014 | Paid | $38.19 |
| DO 1100 14061315084 | n/a | Telephone Services, Long Distance and Local (Inclu | 141 | 07/02/2014 | Paid | $147.96 |
| DO 1100 14061315084 | n/a | Telephone Services, Long Distance and Local (Inclu | 131 | 07/02/2014 | Paid | $75.98 |