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 15122809030 |
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 15121504912 | n/a | Telephone Services, Cellular | 1151 | 12/29/2015 | Paid | $16.31 |
| DO 6000 15121504912 | n/a | Telephone Services, Cellular | 1131 | 12/29/2015 | Paid | $16.31 |
| DO 6000 15121504912 | n/a | Telephone Services, Cellular | 111 | 12/29/2015 | Paid | $284.19 |
| DO 6000 15121504912 | n/a | Telephone Services, Cellular | 1141 | 12/29/2015 | Paid | $48.93 |