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 09031121162 |
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 09022713902 | n/a | Telephone Services, Cellular | 112 | 03/12/2009 | Paid | $260.32 |
| DO 6000 09022713902 | n/a | Telephone Services, Cellular | 113 | 03/12/2009 | Paid | $260.32 |
| DO 6000 09022713902 | n/a | Telephone Services, Cellular | 111 | 03/12/2009 | Paid | $30.16 |
| DO 6000 09022713911 | n/a | Telephone Services, Cellular | 121 | 03/12/2009 | Paid | $59.20 |
| DO 6000 09022713916 | n/a | Telephone Services, Cellular | 132 | 03/12/2009 | Paid | $90.91 |
| DO 6000 09022713916 | n/a | Telephone Services, Cellular | 131 | 03/12/2009 | Paid | $260.32 |