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 16062828985 |
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 15100800836 | n/a | Telephone Services, Cellular | 151 | 06/29/2016 | Paid | $450.00 |
| DO 1100 15100800836 | n/a | Telephone Services, Cellular | 111 | 06/29/2016 | Paid | $37.99 |
| DO 1100 15100800836 | n/a | Telephone Services, Cellular | 141 | 06/29/2016 | Paid | $300.00 |
| DO 1100 15100800836 | n/a | Telephone Services, Cellular | 161 | 06/29/2016 | Paid | $385.64 |
| DO 1100 15100800836 | n/a | Telephone Services, Cellular | 131 | 06/29/2016 | Paid | $250.00 |