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 11092235153 |
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 | 09/23/2011 | Paid | $31.33 |
| DO 6000 11091224737 | n/a | Telephone Services, Long Distance and Local (Inclu | 111 | 09/23/2011 | Paid | $22.74 |
| DO 6000 11091224737 | n/a | Telephone Services, Long Distance and Local (Inclu | 112 | 09/23/2011 | Paid | $94.03 |
| DO 6000 11091925308 | n/a | Telephone Services, Long Distance and Local (Inclu | 171 | 09/23/2011 | Paid | $93.49 |
| DO 6000 11091925320 | n/a | Telephone Services, Long Distance and Local (Inclu | 131 | 09/23/2011 | Paid | $105.53 |
| DO 6000 11091925320 | n/a | Telephone Services, Long Distance and Local (Inclu | 121 | 09/23/2011 | Paid | $73.41 |
| DO 6000 11091925320 | n/a | Telephone Services, Long Distance and Local (Inclu | 141 | 09/23/2011 | Paid | $62.66 |
| DO 6000 11091925320 | n/a | Telephone Services, Long Distance and Local (Inclu | 151 | 09/23/2011 | Paid | $33.79 |