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 13100400470 |
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 12120604677 | n/a | Telephone Services, Long Distance and Local (Inclu | 121 | 10/07/2013 | Paid | $2,109.23 |
| DO 2200 12120604677 | n/a | Telephone Services, Long Distance and Local (Inclu | 111 | 10/07/2013 | Paid | $2,109.22 |
| DO 2200 12120604682 | n/a | Telephone Services, Long Distance and Local (Inclu | 131 | 10/07/2013 | Paid | $63.02 |
| DO 2200 12120604682 | n/a | Telephone Services, Long Distance and Local (Inclu | 141 | 10/07/2013 | Paid | $8.29 |
| DO 2200 12120604682 | n/a | Telephone Services, Long Distance and Local (Inclu | 151 | 10/07/2013 | Paid | $31.51 |
| DO 2200 12120604682 | n/a | Telephone Services, Long Distance and Local (Inclu | 161 | 10/07/2013 | Paid | $8.29 |