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 12022313408

Total:$266.44

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 02/24/2012 Paid $31.67
DO 6000 12021508430 n/a Telephone Services, Long Distance and Local (Inclu 114 02/24/2012 Paid $33.87
DO 6000 12021508430 n/a Telephone Services, Long Distance and Local (Inclu 111 02/24/2012 Paid $74.22
DO 6000 12021508430 n/a Telephone Services, Long Distance and Local (Inclu 112 02/24/2012 Paid $63.34
DO 6000 12021508430 n/a Telephone Services, Long Distance and Local (Inclu 113 02/24/2012 Paid $63.34
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