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 17071928069 |
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 17032909105 | n/a | Telephone Services, Cellular | 1131 | 07/20/2017 | Paid | $48.93 |
| DO 6000 17032909105 | n/a | Telephone Services, Cellular | 1111 | 07/20/2017 | Paid | $214.46 |
| DO 6000 17032909105 | n/a | Telephone Services, Cellular | 181 | 07/20/2017 | Paid | $62.24 |
| DO 6000 17032909105 | n/a | Telephone Services, Cellular | 191 | 07/20/2017 | Paid | $89.46 |
| DO 6000 17032909105 | n/a | Telephone Services, Cellular | 151 | 07/20/2017 | Paid | $65.76 |
| DO 6000 17032909105 | n/a | Telephone Services, Cellular | 141 | 07/20/2017 | Paid | $79.84 |
| DO 6000 17032909105 | n/a | Telephone Services, Cellular | 121 | 07/20/2017 | Paid | $91.86 |
| DO 6000 17032909105 | n/a | Telephone Services, Cellular | 131 | 07/20/2017 | Paid | $128.57 |
| DO 6000 17032909105 | n/a | Telephone Services, Cellular | 1121 | 07/20/2017 | Paid | $181.81 |
| DO 6000 17032909105 | n/a | Telephone Services, Cellular | 111 | 07/20/2017 | Paid | $315.44 |
| DO 6000 17032909105 | n/a | Telephone Services, Cellular | 171 | 07/20/2017 | Paid | $41.13 |
| DO 6000 17032909105 | n/a | Telephone Services, Cellular | 161 | 07/20/2017 | Paid | $62.24 |
| DO 6000 17032909105 | n/a | Telephone Services, Cellular | 1101 | 07/20/2017 | Paid | $129.31 |