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 2400 13062827011

Total:$1,296.29

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 2400 13062416294 n/a Telephone Services, Long Distance and Local (Inclu 141 07/01/2013 Paid $31.53
DO 2400 13062416294 n/a Telephone Services, Long Distance and Local (Inclu 161 07/01/2013 Paid $64.83
DO 2400 13062416294 n/a Telephone Services, Long Distance and Local (Inclu 111 07/01/2013 Paid $572.79
DO 2400 13062416294 n/a Telephone Services, Long Distance and Local (Inclu 131 07/01/2013 Paid $63.06
DO 2400 13062416294 n/a Telephone Services, Long Distance and Local (Inclu 121 07/01/2013 Paid $232.70
DO 2400 13062416294 n/a Telephone Services, Long Distance and Local (Inclu 181 07/01/2013 Paid $31.53
DO 2400 13062416294 n/a Telephone Services, Long Distance and Local (Inclu 151 07/01/2013 Paid $236.79
DO 2400 13062416294 n/a Telephone Services, Long Distance and Local (Inclu 171 07/01/2013 Paid $63.06
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