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 17010509212 |
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 16102501844 | n/a | Telephone Services, Cellular | 111 | 01/06/2017 | Paid | $2,078.59 |
| DO 6300 16102501844 | n/a | Telephone Services, Cellular | 171 | 01/06/2017 | Paid | $2,070.85 |
| DO 6300 16102501855 | n/a | Telephone Services, Cellular | 121 | 01/06/2017 | Paid | $37.99 |
| DO 6300 16102501855 | n/a | Telephone Services, Cellular | 131 | 01/06/2017 | Paid | $38.49 |
| DO 6300 16102501855 | n/a | Telephone Services, Cellular | 141 | 01/06/2017 | Paid | $37.99 |
| DO 6300 16102501855 | n/a | Telephone Services, Cellular | 161 | 01/06/2017 | Paid | $607.36 |
| DO 6300 16102501855 | n/a | Telephone Services, Cellular | 151 | 01/06/2017 | Paid | $101.79 |