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 16082535333 |
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 16080917748 | n/a | Telephone Services, Cellular | 117 | 08/26/2016 | Paid | $40.33 |
| DO 6000 16080917748 | n/a | Telephone Services, Cellular | 1115 | 08/26/2016 | Paid | $72.55 |
| DO 6000 16080917748 | n/a | Telephone Services, Cellular | 111 | 08/26/2016 | Paid | $304.80 |
| DO 6000 16080917748 | n/a | Telephone Services, Cellular | 115 | 08/26/2016 | Paid | $90.41 |
| DO 6000 16080917748 | n/a | Telephone Services, Cellular | 1113 | 08/26/2016 | Paid | $16.31 |
| DO 6000 16080917748 | n/a | Telephone Services, Cellular | 1114 | 08/26/2016 | Paid | $75.55 |
| DO 6000 16080917748 | n/a | Telephone Services, Cellular | 1112 | 08/26/2016 | Paid | $48.93 |
| DO 6000 16080917748 | n/a | Telephone Services, Cellular | 119 | 08/26/2016 | Paid | $209.72 |
| DO 6000 16080917748 | n/a | Telephone Services, Cellular | 114 | 08/26/2016 | Paid | $74.87 |
| DO 6000 16080917748 | n/a | Telephone Services, Cellular | 118 | 08/26/2016 | Paid | $124.34 |
| DO 6000 16080917748 | n/a | Telephone Services, Cellular | 113 | 08/26/2016 | Paid | $145.10 |
| DO 6000 16080917748 | n/a | Telephone Services, Cellular | 116 | 08/26/2016 | Paid | $62.24 |
| DO 6000 16080917748 | n/a | Telephone Services, Cellular | 1110 | 08/26/2016 | Paid | $182.03 |