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 14030815682
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 12120604682 n/a Telephone Services, Long Distance and Local (Inclu 131 03/10/2014 Paid $31.66
DO 2200 12120604682 n/a Telephone Services, Long Distance and Local (Inclu 121 03/10/2014 Paid $8.33
DO 2200 12120604682 n/a Telephone Services, Long Distance and Local (Inclu 111 03/10/2014 Paid $63.32
DO 2200 12120604682 n/a Telephone Services, Long Distance and Local (Inclu 141 03/10/2014 Paid $8.33
DO 2200 13121905294 n/a Telephone Services, Long Distance and Local (Inclu 161 03/10/2014 Paid $2,550.35
DO 2200 13121905294 n/a Telephone Services, Long Distance and Local (Inclu 151 03/10/2014 Paid $2,550.35