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 17030314973

Total:$2,911.98

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 16111903132 n/a Telephone Services, Cellular 181 03/06/2017 Paid $371.71
DO 2400 16111903132 n/a Telephone Services, Cellular 171 03/06/2017 Paid $1,757.95
DO 2400 16111903132 n/a Telephone Services, Cellular 161 03/06/2017 Paid $268.99
DO 2400 16111903132 n/a Telephone Services, Cellular 111 03/06/2017 Paid $259.70
DO 2400 16111903132 n/a Telephone Services, Cellular 131 03/06/2017 Paid $113.97
DO 2400 16111903132 n/a Telephone Services, Cellular 141 03/06/2017 Paid $75.98
DO 2400 16111903132 n/a Telephone Services, Cellular 151 03/06/2017 Paid $63.68
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