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 6000 09020216099 |
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 6000 09012310285 | n/a | Telephone Services, Cellular | 113 | 02/03/2009 | Paid | $42.34 |
| DO 6000 09012310285 | n/a | Telephone Services, Cellular | 112 | 02/03/2009 | Paid | $41.94 |
| DO 6000 09012310285 | n/a | Telephone Services, Cellular | 111 | 02/03/2009 | Paid | $30.16 |
| DO 6000 09012310290 | n/a | Telephone Services, Cellular | 122 | 02/03/2009 | Paid | $109.02 |
| DO 6000 09012310290 | n/a | Telephone Services, Cellular | 121 | 02/03/2009 | Paid | $41.94 |