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 16092038149 |
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 16091419854 | n/a | Telephone Services, Cellular | 1113 | 09/21/2016 | Paid | $16.31 |
| DO 6000 16091419854 | n/a | Telephone Services, Cellular | 113 | 09/21/2016 | Paid | $145.10 |
| DO 6000 16091419854 | n/a | Telephone Services, Cellular | 111 | 09/21/2016 | Paid | $252.81 |
| DO 6000 16091419854 | n/a | Telephone Services, Cellular | 1115 | 09/21/2016 | Paid | $72.55 |
| DO 6000 16091419854 | n/a | Telephone Services, Cellular | 1114 | 09/21/2016 | Paid | $75.55 |
| DO 6000 16091419854 | n/a | Telephone Services, Cellular | 117 | 09/21/2016 | Paid | $40.53 |
| DO 6000 16091419854 | n/a | Telephone Services, Cellular | 1112 | 09/21/2016 | Paid | $48.93 |
| DO 6000 16091419854 | n/a | Telephone Services, Cellular | 118 | 09/21/2016 | Paid | $124.62 |
| DO 6000 16091419854 | n/a | Telephone Services, Cellular | 114 | 09/21/2016 | Paid | $74.87 |
| DO 6000 16091419854 | n/a | Telephone Services, Cellular | 115 | 09/21/2016 | Paid | $90.41 |
| DO 6000 16091419854 | n/a | Telephone Services, Cellular | 119 | 09/21/2016 | Paid | $210.12 |
| DO 6000 16091419854 | n/a | Telephone Services, Cellular | 1110 | 09/21/2016 | Paid | $182.03 |
| DO 6000 16091419854 | n/a | Telephone Services, Cellular | 116 | 09/21/2016 | Paid | $62.24 |