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 17013111649 |
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 | 171 | 02/01/2017 | Paid | $40.53 |
| DO 6000 17010505431 | n/a | Telephone Services, Cellular | 1151 | 02/01/2017 | Paid | $3.00 |
| DO 6000 17010505431 | n/a | Telephone Services, Cellular | 1121 | 02/01/2017 | Paid | $182.03 |
| DO 6000 17010505431 | n/a | Telephone Services, Cellular | 1131 | 02/01/2017 | Paid | $3.00 |
| DO 6000 17010505431 | n/a | Telephone Services, Cellular | 191 | 02/01/2017 | Paid | $72.55 |
| DO 6000 17010505431 | n/a | Telephone Services, Cellular | 121 | 02/01/2017 | Paid | $92.46 |
| DO 6000 17010505431 | n/a | Telephone Services, Cellular | 161 | 02/01/2017 | Paid | $62.24 |
| DO 6000 17010505431 | n/a | Telephone Services, Cellular | 131 | 02/01/2017 | Paid | $131.79 |
| DO 6000 17010505431 | n/a | Telephone Services, Cellular | 181 | 02/01/2017 | Paid | $62.24 |
| DO 6000 17010505431 | n/a | Telephone Services, Cellular | 111 | 02/01/2017 | Paid | $304.81 |
| DO 6000 17010505431 | n/a | Telephone Services, Cellular | 141 | 02/01/2017 | Paid | $74.77 |
| DO 6000 17010505431 | n/a | Telephone Services, Cellular | 151 | 02/01/2017 | Paid | $63.69 |
| DO 6000 17010505431 | n/a | Telephone Services, Cellular | 1111 | 02/01/2017 | Paid | $209.32 |
| DO 6000 17010505431 | n/a | Telephone Services, Cellular | 1101 | 02/01/2017 | Paid | $125.44 |
| DO 6000 17010505431 | n/a | Telephone Services, Cellular | 1141 | 02/01/2017 | Paid | $48.93 |