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 18012910596 |
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 17102501822 | n/a | Telephone Services, Cellular | 111 | 01/30/2018 | Paid | $386.91 |
| DO 2400 17102501822 | n/a | Telephone Services, Cellular | 131 | 01/30/2018 | Paid | $113.97 |
| DO 2400 17102501822 | n/a | Telephone Services, Cellular | 161 | 01/30/2018 | Paid | $515.60 |
| DO 2400 17102501822 | n/a | Telephone Services, Cellular | 181 | 01/30/2018 | Paid | $1,681.61 |
| DO 2400 17102501822 | n/a | Telephone Services, Cellular | 171 | 01/30/2018 | Paid | $208.40 |
| DO 2400 17102501822 | n/a | Telephone Services, Cellular | 121 | 01/30/2018 | Paid | $75.98 |