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 16022215018 |
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 15122905481 | n/a | Telephone Services, Cellular | 131 | 02/23/2016 | Paid | $37.99 |
| DO 1500 15122905481 | n/a | Telephone Services, Cellular | 121 | 02/23/2016 | Paid | $75.98 |
| DO 1500 15122905481 | n/a | Telephone Services, Cellular | 161 | 02/23/2016 | Paid | $37.99 |
| DO 1500 15122905481 | n/a | Telephone Services, Cellular | 111 | 02/23/2016 | Paid | $151.96 |
| DO 1500 15122905481 | n/a | Telephone Services, Cellular | 151 | 02/23/2016 | Paid | $4,150.16 |
| DO 1500 15122905481 | n/a | Telephone Services, Cellular | 141 | 02/23/2016 | Paid | $37.99 |