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 17080429711

Total:$2,926.87

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 17052611576 n/a Telephone Services, Cellular 161 08/07/2017 Paid $113.97
DO 2400 17052611576 n/a Telephone Services, Cellular 141 08/07/2017 Paid $1,729.50
DO 2400 17052611576 n/a Telephone Services, Cellular 181 08/07/2017 Paid $353.11
DO 2400 17052611576 n/a Telephone Services, Cellular 191 08/07/2017 Paid $63.76
DO 2400 17052611576 n/a Telephone Services, Cellular 131 08/07/2017 Paid $207.84
DO 2400 17052611576 n/a Telephone Services, Cellular 151 08/07/2017 Paid $75.98
DO 2400 17052611576 n/a Telephone Services, Cellular 111 08/07/2017 Paid $382.71
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