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 15102002135 |
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 15091420417 | n/a | Telephone Services, Cellular | 191 | 01/07/2016 | Paid | $52.43 |
| DO 5600 15091420417 | n/a | Telephone Services, Cellular | 161 | 01/07/2016 | Paid | $52.43 |
| DO 5600 15091420417 | n/a | Telephone Services, Cellular | 181 | 01/07/2016 | Paid | $341.91 |
| DO 5600 15091420417 | n/a | Telephone Services, Cellular | 131 | 01/07/2016 | Paid | $52.43 |
| DO 5600 15091420417 | n/a | Telephone Services, Cellular | 141 | 01/07/2016 | Paid | $148.14 |
| DO 5600 15091420417 | n/a | Telephone Services, Cellular | 1111 | 01/07/2016 | Paid | $341.68 |
| DO 5600 15091420417 | n/a | Telephone Services, Cellular | 1101 | 01/07/2016 | Paid | $148.14 |
| DO 5600 15091420417 | n/a | Telephone Services, Cellular | 151 | 01/07/2016 | Paid | $341.91 |
| DO 5600 15091420417 | n/a | Telephone Services, Cellular | 171 | 01/07/2016 | Paid | $148.14 |