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 17080229479 |
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 17062912951 | n/a | Telephone Services, Cellular | 161 | 08/03/2017 | Paid | $62.24 |
| DO 6000 17062912951 | n/a | Telephone Services, Cellular | 1111 | 08/03/2017 | Paid | $214.80 |
| DO 6000 17062912951 | n/a | Telephone Services, Cellular | 191 | 08/03/2017 | Paid | $89.46 |
| DO 6000 17062912951 | n/a | Telephone Services, Cellular | 141 | 08/03/2017 | Paid | $79.81 |
| DO 6000 17062912951 | n/a | Telephone Services, Cellular | 1101 | 08/03/2017 | Paid | $129.28 |
| DO 6000 17062912951 | n/a | Telephone Services, Cellular | 181 | 08/03/2017 | Paid | $62.24 |
| DO 6000 17062912951 | n/a | Telephone Services, Cellular | 131 | 08/03/2017 | Paid | $125.48 |
| DO 6000 17062912951 | n/a | Telephone Services, Cellular | 121 | 08/03/2017 | Paid | $93.06 |
| DO 6000 17062912951 | n/a | Telephone Services, Cellular | 1131 | 08/03/2017 | Paid | $48.93 |
| DO 6000 17062912951 | n/a | Telephone Services, Cellular | 151 | 08/03/2017 | Paid | $59.35 |
| DO 6000 17062912951 | n/a | Telephone Services, Cellular | 111 | 08/03/2017 | Paid | $313.06 |
| DO 6000 17062912951 | n/a | Telephone Services, Cellular | 1121 | 08/03/2017 | Paid | $178.72 |
| DO 6000 17062912951 | n/a | Telephone Services, Cellular | 171 | 08/03/2017 | Paid | $41.13 |