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 18072426419 |
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 17102501811 | n/a | Telephone Services, Cellular | 111 | 07/25/2018 | Paid | $4,949.05 |
| DO 2200 17102501811 | n/a | Telephone Services, Cellular | 121 | 07/25/2018 | Paid | $4,949.05 |
| DO 2200 17102501812 | n/a | Telephone Services, Cellular | 131 | 07/25/2018 | Paid | $163.31 |
| DO 2200 17102501812 | n/a | Telephone Services, Cellular | 141 | 07/25/2018 | Paid | $163.31 |