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 09081039602 |
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 09072828106 | n/a | Telephone Services, Cellular | 131 | 08/11/2009 | Paid | $59.83 |
| DO 6000 09072928107 | n/a | Telephone Services, Cellular | 122 | 08/11/2009 | Paid | $91.78 |
| DO 6000 09072928107 | n/a | Telephone Services, Cellular | 121 | 08/11/2009 | Paid | $60.86 |
| DO 6000 09072928109 | n/a | Telephone Services, Cellular | 113 | 08/11/2009 | Paid | $61.06 |
| DO 6000 09072928109 | n/a | Telephone Services, Cellular | 111 | 08/11/2009 | Paid | $30.43 |
| DO 6000 09072928109 | n/a | Telephone Services, Cellular | 112 | 08/11/2009 | Paid | $60.86 |