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 17091833834 |
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 | 1111 | 09/19/2017 | Paid | $214.80 |
| DO 6000 17062912951 | n/a | Telephone Services, Cellular | 1131 | 09/19/2017 | Paid | $48.93 |
| DO 6000 17062912951 | n/a | Telephone Services, Cellular | 111 | 09/19/2017 | Paid | $284.61 |
| DO 6000 17062912951 | n/a | Telephone Services, Cellular | 171 | 09/19/2017 | Paid | $40.93 |
| DO 6000 17062912951 | n/a | Telephone Services, Cellular | 151 | 09/19/2017 | Paid | $119.86 |
| DO 6000 17062912951 | n/a | Telephone Services, Cellular | 131 | 09/19/2017 | Paid | $155.47 |
| DO 6000 17062912951 | n/a | Telephone Services, Cellular | 1121 | 09/19/2017 | Paid | $178.72 |
| DO 6000 17062912951 | n/a | Telephone Services, Cellular | 191 | 09/19/2017 | Paid | $89.26 |
| DO 6000 17062912951 | n/a | Telephone Services, Cellular | 161 | 09/19/2017 | Paid | $69.57 |
| DO 6000 17062912951 | n/a | Telephone Services, Cellular | 1101 | 09/19/2017 | Paid | $151.27 |
| DO 6000 17062912951 | n/a | Telephone Services, Cellular | 121 | 09/19/2017 | Paid | $92.86 |
| DO 6000 17062912951 | n/a | Telephone Services, Cellular | 181 | 09/19/2017 | Paid | $69.57 |
| DO 6000 17062912951 | n/a | Telephone Services, Cellular | 141 | 09/19/2017 | Paid | $94.47 |