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 16081533971

Total:$2,107.73

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 151 08/16/2016 Paid $78.98
DO 2400 16052713789 n/a Telephone Services, Cellular 131 08/16/2016 Paid $40.99
DO 2400 16052713789 n/a Telephone Services, Cellular 161 08/16/2016 Paid $225.11
DO 2400 16052713789 n/a Telephone Services, Cellular 111 08/16/2016 Paid $125.11
DO 2400 16052713789 n/a Telephone Services, Cellular 121 08/16/2016 Paid $28.89
DO 2400 16052713789 n/a Telephone Services, Cellular 141 08/16/2016 Paid $1,608.65
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