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 1500 15120706776 |
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 1500 15111203038 | n/a | Telephone Services, Cellular | 112 | 12/08/2015 | Paid | $75.69 |
| DO 1500 15111203038 | n/a | Telephone Services, Cellular | 113 | 12/08/2015 | Paid | $37.84 |
| DO 1500 15111203038 | n/a | Telephone Services, Cellular | 111 | 12/08/2015 | Paid | $151.37 |
| DO 1500 15111203038 | n/a | Telephone Services, Cellular | 115 | 12/08/2015 | Paid | $4,183.76 |
| DO 1500 15111203038 | n/a | Telephone Services, Cellular | 114 | 12/08/2015 | Paid | $37.84 |