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 16053125979

Total:$1,396.47

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 16051213000 n/a Telephone Services, Cellular 117 06/01/2016 Paid $39.91
DO 6000 16051213000 n/a Telephone Services, Cellular 1115 06/01/2016 Paid $39.91
DO 6000 16051213000 n/a Telephone Services, Cellular 119 06/01/2016 Paid $173.49
DO 6000 16051213000 n/a Telephone Services, Cellular 111 06/01/2016 Paid $290.84
DO 6000 16051213000 n/a Telephone Services, Cellular 113 06/01/2016 Paid $147.82
DO 6000 16051213000 n/a Telephone Services, Cellular 1112 06/01/2016 Paid $48.90
DO 6000 16051213000 n/a Telephone Services, Cellular 118 06/01/2016 Paid $125.04
DO 6000 16051213000 n/a Telephone Services, Cellular 1113 06/01/2016 Paid $16.30
DO 6000 16051213000 n/a Telephone Services, Cellular 114 06/01/2016 Paid $56.21
DO 6000 16051213000 n/a Telephone Services, Cellular 1110 06/01/2016 Paid $190.92
DO 6000 16051213000 n/a Telephone Services, Cellular 115 06/01/2016 Paid $126.99
DO 6000 16051213000 n/a Telephone Services, Cellular 116 06/01/2016 Paid $62.21
DO 6000 16051213000 n/a Telephone Services, Cellular 1114 06/01/2016 Paid $77.93
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