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 16071931289

Total:$2,303.89

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 16052713789 n/a Telephone Services, Cellular 111 07/20/2016 Paid $160.02
DO 2400 16052713789 n/a Telephone Services, Cellular 121 07/20/2016 Paid $63.82
DO 2400 16052713789 n/a Telephone Services, Cellular 161 07/20/2016 Paid $246.50
DO 2400 16052713789 n/a Telephone Services, Cellular 151 07/20/2016 Paid $113.97
DO 2400 16052713789 n/a Telephone Services, Cellular 131 07/20/2016 Paid $75.98
DO 2400 16052713789 n/a Telephone Services, Cellular 141 07/20/2016 Paid $1,643.60
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