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 15071330995 |
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 14080117986 | n/a | Telephone Services, Long Distance and Local (Inclu | 131 | 07/14/2015 | Paid | $31.81 |
| DO 2200 14080117986 | n/a | Telephone Services, Long Distance and Local (Inclu | 121 | 07/14/2015 | Paid | $14.75 |
| DO 2200 14080117986 | n/a | Telephone Services, Long Distance and Local (Inclu | 141 | 07/14/2015 | Paid | $8.36 |
| DO 2200 14080117986 | n/a | Telephone Services, Long Distance and Local (Inclu | 111 | 07/14/2015 | Paid | $63.62 |
| DO 2200 14080117986 | n/a | Telephone Services, Long Distance and Local (Inclu | 151 | 07/14/2015 | Paid | $31.81 |