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 10012712173 |
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 09122807492 | n/a | Telephone Services, Long Distance and Local (Inclu | 132 | 01/28/2010 | Paid | $93.69 |
| DO 6000 09122807492 | n/a | Telephone Services, Long Distance and Local (Inclu | 131 | 01/28/2010 | Paid | $110.42 |
| DO 6000 09122807494 | n/a | Telephone Services, Long Distance and Local (Inclu | 111 | 01/28/2010 | Paid | $47.11 |
| DO 6000 09122807495 | n/a | Telephone Services, Long Distance and Local (Inclu | 122 | 01/28/2010 | Paid | $116.32 |
| DO 6000 09122807495 | n/a | Telephone Services, Long Distance and Local (Inclu | 121 | 01/28/2010 | Paid | $31.11 |
| DO 6000 09122807495 | n/a | Telephone Services, Long Distance and Local (Inclu | 123 | 01/28/2010 | Paid | $62.22 |