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 10101501902

Total:$388.15

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 10100800940 n/a Telephone Services, Long Distance and Local (Inclu 131 10/18/2010 Paid $37.41
DO 6000 10100800940 n/a Telephone Services, Long Distance and Local (Inclu 121 10/18/2010 Paid $38.24
DO 6000 10100800942 n/a Telephone Services, Long Distance and Local (Inclu 112 10/18/2010 Paid $93.23
DO 6000 10100800942 n/a Telephone Services, Long Distance and Local (Inclu 111 10/18/2010 Paid $62.48
DO 6000 10101101028 n/a Telephone Services, Long Distance and Local (Inclu 143 10/18/2010 Paid $62.80
DO 6000 10101101028 n/a Telephone Services, Long Distance and Local (Inclu 142 10/18/2010 Paid $62.75
DO 6000 10101101028 n/a Telephone Services, Long Distance and Local (Inclu 141 10/18/2010 Paid $31.24
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