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 09121407750
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 09112004721 n/a Telephone Services, Cellular 123 12/15/2009 Paid $62.23
DO 6000 09112004721 n/a Telephone Services, Cellular 121 12/15/2009 Paid $31.11
DO 6000 09112004721 n/a Telephone Services, Cellular 122 12/15/2009 Paid $62.22
DO 6000 09112004723 n/a Telephone Services, Cellular 112 12/15/2009 Paid $92.84
DO 6000 09112004723 n/a Telephone Services, Cellular 111 12/15/2009 Paid $62.42
DO 6000 09112004734 n/a Telephone Services, Cellular 131 12/15/2009 Paid $55.51