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 15110403965

Total:$24,941.79

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 15100700762 n/a Telephone Services, Cellular 111 11/05/2015 Paid $23,685.39
DO 5600 15100700762 n/a Telephone Services, Cellular 141 11/05/2015 Paid $247.89
DO 5600 15100700762 n/a Telephone Services, Cellular 121 11/05/2015 Paid $493.87
DO 5600 15100700762 n/a Telephone Services, Cellular 142 11/05/2015 Paid $38.06
DO 5600 15100700762 n/a Telephone Services, Cellular 151 11/05/2015 Paid $151.96
DO 5600 15100700762 n/a Telephone Services, Cellular 143 11/05/2015 Paid $111.20
DO 5600 15100700762 n/a Telephone Services, Cellular 131 11/05/2015 Paid $213.42
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