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 15062529113 |
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 15060314717 | n/a | Telephone Services, Cellular | 171 | 06/26/2015 | Paid | $151.96 |
| DO 5600 15060314717 | n/a | Telephone Services, Cellular | 111 | 06/26/2015 | Paid | $243.15 |
| DO 5600 15060314717 | n/a | Telephone Services, Cellular | 131 | 06/26/2015 | Paid | $213.53 |
| DO 5600 15060314717 | n/a | Telephone Services, Cellular | 121 | 06/26/2015 | Paid | $243.15 |
| DO 5600 15060314717 | n/a | Telephone Services, Cellular | 141 | 06/26/2015 | Paid | $213.53 |
| DO 5600 15060314717 | n/a | Telephone Services, Cellular | 123 | 06/26/2015 | Paid | $113.47 |
| DO 5600 15060314717 | n/a | Telephone Services, Cellular | 151 | 06/26/2015 | Paid | $375.98 |
| DO 5600 15060314717 | n/a | Telephone Services, Cellular | 161 | 06/26/2015 | Paid | $151.96 |
| DO 5600 15060314717 | n/a | Telephone Services, Cellular | 113 | 06/26/2015 | Paid | $113.48 |
| DO 5600 15060314717 | n/a | Telephone Services, Cellular | 112 | 06/26/2015 | Paid | $40.52 |
| DO 5600 15060314717 | n/a | Telephone Services, Cellular | 1111 | 06/26/2015 | Paid | $151.96 |
| DO 5600 15060314717 | n/a | Telephone Services, Cellular | 122 | 06/26/2015 | Paid | $40.53 |