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 17080429699

Total:$6,798.37

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 16102601901 n/a Telephone Services, Cellular 1111 08/07/2017 Paid $37.99
DO 1500 16102601901 n/a Telephone Services, Cellular 131 08/07/2017 Paid $37.99
DO 1500 16102601901 n/a Telephone Services, Cellular 171 08/07/2017 Paid $75.98
DO 1500 16102601901 n/a Telephone Services, Cellular 1101 08/07/2017 Paid $3,153.30
DO 1500 16102601901 n/a Telephone Services, Cellular 181 08/07/2017 Paid $37.99
DO 1500 16102601901 n/a Telephone Services, Cellular 151 08/07/2017 Paid $3,054.96
DO 1500 16102601901 n/a Telephone Services, Cellular 161 08/07/2017 Paid $113.97
DO 1500 16102601901 n/a Telephone Services, Cellular 141 08/07/2017 Paid $37.99
DO 1500 16102601901 n/a Telephone Services, Cellular 111 08/07/2017 Paid $134.23
DO 1500 16102601901 n/a Telephone Services, Cellular 121 08/07/2017 Paid $75.98
DO 1500 16102601901 n/a Telephone Services, Cellular 191 08/07/2017 Paid $37.99
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