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 17101802022 |
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 | 1131 | 10/19/2017 | Paid | $48.93 |
| DO 6000 17062912951 | n/a | Telephone Services, Cellular | 1111 | 10/19/2017 | Paid | $177.67 |
| DO 6000 17062912951 | n/a | Telephone Services, Cellular | 181 | 10/19/2017 | Paid | $75.24 |
| DO 6000 17062912951 | n/a | Telephone Services, Cellular | 191 | 10/19/2017 | Paid | $89.06 |
| DO 6000 17062912951 | n/a | Telephone Services, Cellular | 1121 | 10/19/2017 | Paid | $571.35 |
| DO 6000 17062912951 | n/a | Telephone Services, Cellular | 141 | 10/19/2017 | Paid | $105.97 |
| DO 6000 17062912951 | n/a | Telephone Services, Cellular | 121 | 10/19/2017 | Paid | $600.31 |
| DO 6000 17062912951 | n/a | Telephone Services, Cellular | 131 | 10/19/2017 | Paid | $177.48 |
| DO 6000 17062912951 | n/a | Telephone Services, Cellular | 171 | 10/19/2017 | Paid | $40.73 |
| DO 6000 17062912951 | n/a | Telephone Services, Cellular | 1101 | 10/19/2017 | Paid | $168.43 |
| DO 6000 17062912951 | n/a | Telephone Services, Cellular | 161 | 10/19/2017 | Paid | $597.19 |
| DO 6000 17062912951 | n/a | Telephone Services, Cellular | 111 | 10/19/2017 | Paid | $141.07 |
| DO 6000 17062912951 | n/a | Telephone Services, Cellular | 151 | 10/19/2017 | Paid | $109.63 |