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 09100200229 |
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 09091833194 | n/a | Telephone Services, Cellular | 111 | 10/05/2009 | Paid | $31.15 |
| DO 6000 09091833194 | n/a | Telephone Services, Cellular | 112 | 10/05/2009 | Paid | $62.30 |
| DO 6000 09091833194 | n/a | Telephone Services, Cellular | 113 | 10/05/2009 | Paid | $62.30 |
| DO 6000 09091833195 | n/a | Telephone Services, Cellular | 122 | 10/05/2009 | Paid | $93.31 |
| DO 6000 09091833195 | n/a | Telephone Services, Cellular | 121 | 10/05/2009 | Paid | $62.30 |
| DO 6000 09091833197 | n/a | Telephone Services, Cellular | 131 | 10/05/2009 | Paid | $60.65 |