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 17012310499 |
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 17010505431 | n/a | Telephone Services, Cellular | 131 | 01/24/2017 | Paid | $131.80 |
| DO 6000 17010505431 | n/a | Telephone Services, Cellular | 181 | 01/24/2017 | Paid | $62.25 |
| DO 6000 17010505431 | n/a | Telephone Services, Cellular | 191 | 01/24/2017 | Paid | $72.55 |
| DO 6000 17010505431 | n/a | Telephone Services, Cellular | 1151 | 01/24/2017 | Paid | $3.01 |
| DO 6000 17010505431 | n/a | Telephone Services, Cellular | 1101 | 01/24/2017 | Paid | $116.06 |
| DO 6000 17010505431 | n/a | Telephone Services, Cellular | 161 | 01/24/2017 | Paid | $62.24 |
| DO 6000 17010505431 | n/a | Telephone Services, Cellular | 1131 | 01/24/2017 | Paid | $3.01 |
| DO 6000 17010505431 | n/a | Telephone Services, Cellular | 151 | 01/24/2017 | Paid | $63.75 |
| DO 6000 17010505431 | n/a | Telephone Services, Cellular | 141 | 01/24/2017 | Paid | $75.22 |
| DO 6000 17010505431 | n/a | Telephone Services, Cellular | 111 | 01/24/2017 | Paid | $301.90 |
| DO 6000 17010505431 | n/a | Telephone Services, Cellular | 121 | 01/24/2017 | Paid | $91.86 |
| DO 6000 17010505431 | n/a | Telephone Services, Cellular | 1121 | 01/24/2017 | Paid | $182.03 |
| DO 6000 17010505431 | n/a | Telephone Services, Cellular | 1111 | 01/24/2017 | Paid | $209.41 |
| DO 6000 17010505431 | n/a | Telephone Services, Cellular | 1141 | 01/24/2017 | Paid | $48.93 |
| DO 6000 17010505431 | n/a | Telephone Services, Cellular | 171 | 01/24/2017 | Paid | $40.73 |