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 6400 12031215248 |
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 6400 12021708585 | n/a | Telephone Services, Long Distance and Local (Inclu | 122 | 03/13/2012 | Paid | $25.04 |
| DO 6400 12021708585 | n/a | Telephone Services, Long Distance and Local (Inclu | 152 | 03/13/2012 | Paid | $35.08 |
| DO 6400 12021708585 | n/a | Telephone Services, Long Distance and Local (Inclu | 112 | 03/13/2012 | Paid | $27.34 |
| DO 6400 12021708585 | n/a | Telephone Services, Long Distance and Local (Inclu | 142 | 03/13/2012 | Paid | $35.07 |
| DO 6400 12021708585 | n/a | Telephone Services, Long Distance and Local (Inclu | 132 | 03/13/2012 | Paid | $35.04 |