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 11083133257 |
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 11060218014 | n/a | Telephone Services, Long Distance and Local (Inclu | 161 | 09/01/2011 | Paid | $31.33 |
| DO 6000 11082523767 | n/a | Telephone Services, Long Distance and Local (Inclu | 131 | 09/01/2011 | Paid | $73.41 |
| DO 6000 11082523767 | n/a | Telephone Services, Long Distance and Local (Inclu | 151 | 09/01/2011 | Paid | $62.66 |
| DO 6000 11082523767 | n/a | Telephone Services, Long Distance and Local (Inclu | 141 | 09/01/2011 | Paid | $186.60 |
| DO 6000 11082523786 | n/a | Telephone Services, Long Distance and Local (Inclu | 111 | 09/01/2011 | Paid | $36.98 |
| DO 6000 11082523786 | n/a | Telephone Services, Long Distance and Local (Inclu | 121 | 09/01/2011 | Paid | $94.17 |