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 15072432667 |
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 15030609755 | n/a | Telephone Services, Long Distance and Local (Inclu | 131 | 07/27/2015 | Paid | $79.38 |
| DO 1100 15030609755 | n/a | Telephone Services, Long Distance and Local (Inclu | 171 | 07/27/2015 | Paid | $615.71 |
| DO 1100 15030609755 | n/a | Telephone Services, Long Distance and Local (Inclu | 151 | 07/27/2015 | Paid | $240.60 |
| DO 1100 15030609755 | n/a | Telephone Services, Long Distance and Local (Inclu | 111 | 07/27/2015 | Paid | $37.99 |
| DO 1100 15030609755 | n/a | Telephone Services, Long Distance and Local (Inclu | 141 | 07/27/2015 | Paid | $151.96 |
| DO 1100 15030609755 | n/a | Telephone Services, Long Distance and Local (Inclu | 161 | 07/27/2015 | Paid | $157.96 |