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 5600 08100100047 |
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 5600 07100100118 | n/a | Telephone Services, Cellular | 111 | 10/02/2008 | Paid | $34.08 |
| DO 5600 07123107850 | n/a | Telephone Services, Cellular | 121 | 10/02/2008 | Paid | $181.96 |
| DO 5600 08031415045 | n/a | Telephone Services, Cellular | 141 | 10/02/2008 | Paid | $61.64 |
| DO 5600 08031415045 | n/a | Telephone Services, Cellular | 131 | 10/02/2008 | Paid | $61.43 |