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 15020212687 |
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 13120904627 | n/a | Telephone Services, Long Distance and Local (Inclu | 151 | 02/03/2015 | Paid | $31.65 |
| DO 2400 13120904627 | n/a | Telephone Services, Long Distance and Local (Inclu | 141 | 02/03/2015 | Paid | $31.65 |