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 2200 11090233431

Total:$803.97

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 2200 11051716904 n/a Telephone Services, Long Distance and Local (Inclu 131 09/06/2011 Paid $68.41
DO 2200 11051716904 n/a Telephone Services, Long Distance and Local (Inclu 151 09/06/2011 Paid $8.31
DO 2200 11051716904 n/a Telephone Services, Long Distance and Local (Inclu 161 09/06/2011 Paid $31.33
DO 2200 11051716904 n/a Telephone Services, Long Distance and Local (Inclu 111 09/06/2011 Paid $316.45
DO 2200 11051716904 n/a Telephone Services, Long Distance and Local (Inclu 171 09/06/2011 Paid $18.63
DO 2200 11051716904 n/a Telephone Services, Long Distance and Local (Inclu 121 09/06/2011 Paid $316.45
DO 2200 11051716904 n/a Telephone Services, Long Distance and Local (Inclu 141 09/06/2011 Paid $44.39
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