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 14112405824

Total:$1,051.59

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 14111303233 n/a Telephone Services, Long Distance and Local (Inclu 141 11/25/2014 Paid $75.98
DO 1100 14111303233 n/a Telephone Services, Long Distance and Local (Inclu 161 11/25/2014 Paid $151.96
DO 1100 14111303233 n/a Telephone Services, Long Distance and Local (Inclu 131 11/25/2014 Paid $52.39
DO 1100 14111303233 n/a Telephone Services, Long Distance and Local (Inclu 111 11/25/2014 Paid $37.99
DO 1100 14111303233 n/a Telephone Services, Long Distance and Local (Inclu 151 11/25/2014 Paid $223.94
DO 1100 14111303233 n/a Telephone Services, Long Distance and Local (Inclu 171 11/25/2014 Paid $509.33
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