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 16120906345 |
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 16100400276 | n/a | Telephone Services, Cellular | 1141 | 12/12/2016 | Paid | $48.93 |
| DO 6000 16100400276 | n/a | Telephone Services, Cellular | 131 | 12/12/2016 | Paid | $160.56 |
| DO 6000 16100400276 | n/a | Telephone Services, Cellular | 1151 | 12/12/2016 | Paid | $8.78 |
| DO 6000 16100400276 | n/a | Telephone Services, Cellular | 1101 | 12/12/2016 | Paid | $127.55 |
| DO 6000 16100400276 | n/a | Telephone Services, Cellular | 1111 | 12/12/2016 | Paid | $210.46 |
| DO 6000 16100400276 | n/a | Telephone Services, Cellular | 181 | 12/12/2016 | Paid | $68.02 |
| DO 6000 16100400276 | n/a | Telephone Services, Cellular | 121 | 12/12/2016 | Paid | $92.86 |
| DO 6000 16100400276 | n/a | Telephone Services, Cellular | 141 | 12/12/2016 | Paid | $74.82 |
| DO 6000 16100400276 | n/a | Telephone Services, Cellular | 161 | 12/12/2016 | Paid | $62.24 |
| DO 6000 16100400276 | n/a | Telephone Services, Cellular | 191 | 12/12/2016 | Paid | $72.55 |
| DO 6000 16100400276 | n/a | Telephone Services, Cellular | 151 | 12/12/2016 | Paid | $75.29 |
| DO 6000 16100400276 | n/a | Telephone Services, Cellular | 1121 | 12/12/2016 | Paid | $607.12 |
| DO 6000 16100400276 | n/a | Telephone Services, Cellular | 1131 | 12/12/2016 | Paid | $8.78 |
| DO 6000 16100400276 | n/a | Telephone Services, Cellular | 171 | 12/12/2016 | Paid | $41.13 |
| DO 6000 16100400276 | n/a | Telephone Services, Cellular | 111 | 12/12/2016 | Paid | $252.48 |