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 17112805142

Total:$481.88

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 17111302746 n/a Telephone Services, Cellular 141 11/29/2017 Paid $41.49
DO 6300 17111302746 n/a Telephone Services, Cellular 171 11/29/2017 Paid $75.98
DO 6300 17111302746 n/a Telephone Services, Cellular 121 11/29/2017 Paid $38.49
DO 6300 17111302746 n/a Telephone Services, Cellular 131 11/29/2017 Paid $37.99
DO 6300 17111302746 n/a Telephone Services, Cellular 151 11/29/2017 Paid $173.96
DO 6300 17111302746 n/a Telephone Services, Cellular 111 11/29/2017 Paid $37.99
DO 6300 17111302746 n/a Telephone Services, Cellular 161 11/29/2017 Paid $75.98
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