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 16060626357

Total:$1,383.36

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 16052313486 n/a Telephone Services, Cellular 117 06/07/2016 Paid $39.93
DO 6000 16052313486 n/a Telephone Services, Cellular 1113 06/07/2016 Paid $16.31
DO 6000 16052313486 n/a Telephone Services, Cellular 1115 06/07/2016 Paid $39.93
DO 6000 16052313486 n/a Telephone Services, Cellular 116 06/07/2016 Paid $62.24
DO 6000 16052313486 n/a Telephone Services, Cellular 1112 06/07/2016 Paid $48.93
DO 6000 16052313486 n/a Telephone Services, Cellular 111 06/07/2016 Paid $284.19
DO 6000 16052313486 n/a Telephone Services, Cellular 1110 06/07/2016 Paid $191.03
DO 6000 16052313486 n/a Telephone Services, Cellular 118 06/07/2016 Paid $124.94
DO 6000 16052313486 n/a Telephone Services, Cellular 115 06/07/2016 Paid $121.03
DO 6000 16052313486 n/a Telephone Services, Cellular 114 06/07/2016 Paid $56.24
DO 6000 16052313486 n/a Telephone Services, Cellular 113 06/07/2016 Paid $147.90
DO 6000 16052313486 n/a Telephone Services, Cellular 119 06/07/2016 Paid $172.72
DO 6000 16052313486 n/a Telephone Services, Cellular 1114 06/07/2016 Paid $77.97
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