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 15101901927

Total:$1,814.90

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 15091420396 n/a Telephone Services, Cellular 1101 10/20/2015 Paid $8.36
DO 5600 15091420396 n/a Telephone Services, Cellular 121 10/20/2015 Paid $69.00
DO 5600 15091420396 n/a Telephone Services, Cellular 131 10/20/2015 Paid $159.00
DO 5600 15091420396 n/a Telephone Services, Cellular 1141 10/20/2015 Paid $89.55
DO 5600 15091420396 n/a Telephone Services, Cellular 141 10/20/2015 Paid $8.48
DO 5600 15091420396 n/a Telephone Services, Cellular 1161 10/20/2015 Paid $227.94
DO 5600 15091420396 n/a Telephone Services, Cellular 1181 10/20/2015 Paid $31.81
DO 5600 15091420396 n/a Telephone Services, Cellular 1171 10/20/2015 Paid $107.77
DO 5600 15091420396 n/a Telephone Services, Cellular 1111 10/20/2015 Paid $69.00
DO 5600 15091420396 n/a Telephone Services, Cellular 171 10/20/2015 Paid $227.94
DO 5600 15091420396 n/a Telephone Services, Cellular 161 10/20/2015 Paid $87.04
DO 5600 15091420396 n/a Telephone Services, Cellular 191 10/20/2015 Paid $31.80
DO 5600 15091420396 n/a Telephone Services, Cellular 111 10/20/2015 Paid $8.36
DO 5600 15091420396 n/a Telephone Services, Cellular 1131 10/20/2015 Paid $8.82
DO 5600 15091420396 n/a Telephone Services, Cellular 1121 10/20/2015 Paid $159.05
DO 5600 15091420396 n/a Telephone Services, Cellular 181 10/20/2015 Paid $107.75
DO 5600 15091420396 n/a Telephone Services, Cellular 1151 10/20/2015 Paid $87.05
DO 5600 15091420396 n/a Telephone Services, Cellular 151 10/20/2015 Paid $50.60
DO 5600 15091420431 n/a Telephone Services, Cellular 1191 10/20/2015 Paid $275.58
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