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 15111004478 |
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 15102701978 | n/a | Telephone Services, Cellular | 151 | 11/12/2015 | Paid | $207.48 |
| DO 2400 15102701978 | n/a | Telephone Services, Cellular | 141 | 11/12/2015 | Paid | $71.98 |
| DO 2400 15102701978 | n/a | Telephone Services, Cellular | 121 | 11/12/2015 | Paid | $172.71 |
| DO 2400 15102701978 | n/a | Telephone Services, Cellular | 171 | 11/12/2015 | Paid | $239.24 |
| DO 2400 15102701978 | n/a | Telephone Services, Cellular | 161 | 11/12/2015 | Paid | $107.97 |
| DO 2400 15102701978 | n/a | Telephone Services, Cellular | 131 | 11/12/2015 | Paid | $63.52 |