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 12010308551 |
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 11122005095 | n/a | Telephone Services, Long Distance and Local (Inclu | 131 | 01/04/2012 | Paid | $31.41 |
| DO 6000 11122005108 | n/a | Telephone Services, Long Distance and Local (Inclu | 121 | 01/04/2012 | Paid | $93.73 |
| DO 6000 11122005124 | n/a | Telephone Services, Long Distance and Local (Inclu | 111 | 01/04/2012 | Paid | $73.61 |
| DO 6000 11122005124 | n/a | Telephone Services, Long Distance and Local (Inclu | 113 | 01/04/2012 | Paid | $62.82 |
| DO 6000 11122005124 | n/a | Telephone Services, Long Distance and Local (Inclu | 112 | 01/04/2012 | Paid | $62.82 |
| DO 6000 11122005124 | n/a | Telephone Services, Long Distance and Local (Inclu | 114 | 01/04/2012 | Paid | $31.61 |