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 18040617144 |
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 | 04/09/2018 | Paid | $41.49 |
| DO 6300 17111302746 | n/a | Telephone Services, Cellular | 131 | 04/09/2018 | Paid | $75.98 |
| DO 6300 17111302746 | n/a | Telephone Services, Cellular | 161 | 04/09/2018 | Paid | $40.79 |
| DO 6300 17111302746 | n/a | Telephone Services, Cellular | 121 | 04/09/2018 | Paid | $38.49 |
| DO 6300 17111302746 | n/a | Telephone Services, Cellular | 151 | 04/09/2018 | Paid | $173.96 |
| DO 6300 17111302746 | n/a | Telephone Services, Cellular | 111 | 04/09/2018 | Paid | $37.99 |
| DO 6300 17111302746 | n/a | Telephone Services, Cellular | 171 | 04/09/2018 | Paid | $152.07 |