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 15111704952

Total:$749.85

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 141 11/18/2015 Paid $8.36
DO 5600 15091420396 n/a Telephone Services, Cellular 151 11/18/2015 Paid $47.81
DO 5600 15091420396 n/a Telephone Services, Cellular 181 11/18/2015 Paid $107.75
DO 5600 15091420396 n/a Telephone Services, Cellular 111 11/18/2015 Paid $11.15
DO 5600 15091420396 n/a Telephone Services, Cellular 161 11/18/2015 Paid $87.04
DO 5600 15091420396 n/a Telephone Services, Cellular 121 11/18/2015 Paid $69.00
DO 5600 15091420396 n/a Telephone Services, Cellular 131 11/18/2015 Paid $159.00
DO 5600 15091420396 n/a Telephone Services, Cellular 171 11/18/2015 Paid $227.94
DO 5600 15091420396 n/a Telephone Services, Cellular 191 11/18/2015 Paid $31.80
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