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 18020711604 |
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 17081815112 | n/a | Telephone Services, Cellular | 111 | 02/08/2018 | Paid | $37.99 |
| DO 2400 17081815112 | n/a | Telephone Services, Cellular | 131 | 02/08/2018 | Paid | $170.33 |
| DO 2400 17081815112 | n/a | Telephone Services, Cellular | 141 | 02/08/2018 | Paid | $1,729.74 |
| DO 2400 17102501822 | n/a | Telephone Services, Cellular | 161 | 02/08/2018 | Paid | $75.98 |
| DO 2400 17102501822 | n/a | Telephone Services, Cellular | 1101 | 02/08/2018 | Paid | $89.92 |
| DO 2400 17102501822 | n/a | Telephone Services, Cellular | 1111 | 02/08/2018 | Paid | $63.44 |
| DO 2400 17102501822 | n/a | Telephone Services, Cellular | 1121 | 02/08/2018 | Paid | $103.00 |
| DO 2400 17102501822 | n/a | Telephone Services, Cellular | 151 | 02/08/2018 | Paid | $383.91 |
| DO 2400 17102501822 | n/a | Telephone Services, Cellular | 171 | 02/08/2018 | Paid | $9.77 |