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 16121306778 |
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 | 1131 | 12/14/2016 | Paid | $3.01 |
| DO 6000 16100400276 | n/a | Telephone Services, Cellular | 191 | 12/14/2016 | Paid | $78.66 |
| DO 6000 16100400276 | n/a | Telephone Services, Cellular | 1101 | 12/14/2016 | Paid | $111.18 |
| DO 6000 16100400276 | n/a | Telephone Services, Cellular | 151 | 12/14/2016 | Paid | $63.75 |
| DO 6000 16100400276 | n/a | Telephone Services, Cellular | 131 | 12/14/2016 | Paid | $131.80 |
| DO 6000 16100400276 | n/a | Telephone Services, Cellular | 181 | 12/14/2016 | Paid | $62.25 |
| DO 6000 16100400276 | n/a | Telephone Services, Cellular | 141 | 12/14/2016 | Paid | $74.82 |
| DO 6000 16100400276 | n/a | Telephone Services, Cellular | 1151 | 12/14/2016 | Paid | $3.01 |
| DO 6000 16100400276 | n/a | Telephone Services, Cellular | 1111 | 12/14/2016 | Paid | $209.42 |
| DO 6000 16100400276 | n/a | Telephone Services, Cellular | 1141 | 12/14/2016 | Paid | $48.93 |
| DO 6000 16100400276 | n/a | Telephone Services, Cellular | 1121 | 12/14/2016 | Paid | $182.03 |
| DO 6000 16100400276 | n/a | Telephone Services, Cellular | 171 | 12/14/2016 | Paid | $41.13 |
| DO 6000 16100400276 | n/a | Telephone Services, Cellular | 121 | 12/14/2016 | Paid | $92.06 |
| DO 6000 16100400276 | n/a | Telephone Services, Cellular | 111 | 12/14/2016 | Paid | $291.58 |
| DO 6000 16100400276 | n/a | Telephone Services, Cellular | 161 | 12/14/2016 | Paid | $62.24 |