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 18091231006

Total:$1,367.23

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 18052310896 n/a Telephone Services, Cellular 161 09/13/2018 Paid $41.99
DO 6300 18052310896 n/a Telephone Services, Cellular 111 09/13/2018 Paid $37.99
DO 6300 18052310896 n/a Telephone Services, Cellular 131 09/13/2018 Paid $75.98
DO 6300 18052310896 n/a Telephone Services, Cellular 121 09/13/2018 Paid $38.49
DO 6300 18052310896 n/a Telephone Services, Cellular 151 09/13/2018 Paid $211.95
DO 6300 18052310896 n/a Telephone Services, Cellular 141 09/13/2018 Paid $41.49
DO 6300 18052310896 n/a Telephone Services, Cellular 171 09/13/2018 Paid $919.34
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