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 6300 15112305492

Total:$404.75

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 6300 15111002952 n/a Telephone Services, Cellular 121 11/24/2015 Paid $38.49
DO 6300 15111002952 n/a Telephone Services, Cellular 151 11/24/2015 Paid $253.79
DO 6300 15111002952 n/a Telephone Services, Cellular 111 11/24/2015 Paid $37.99
DO 6300 15111002952 n/a Telephone Services, Cellular 131 11/24/2015 Paid $37.99
DO 6300 15111002952 n/a Telephone Services, Cellular 141 11/24/2015 Paid $36.49
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