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 15122308906

Total:$746.28

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 121 12/28/2015 Paid $213.42
DO 5600 15100700762 n/a Telephone Services, Cellular 112 12/28/2015 Paid $36.50
DO 5600 15100700762 n/a Telephone Services, Cellular 131 12/28/2015 Paid $151.96
DO 5600 15100700762 n/a Telephone Services, Cellular 113 12/28/2015 Paid $106.66
DO 5600 15100700762 n/a Telephone Services, Cellular 111 12/28/2015 Paid $237.74
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