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 14120406718 |
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 14112403915 | n/a | Telephone Services, Long Distance and Local (Inclu | 112 | 12/05/2014 | Paid | $171.19 |
| DO 6400 14112403915 | n/a | Telephone Services, Long Distance and Local (Inclu | 113 | 12/05/2014 | Paid | $111.99 |
| DO 6400 14112403915 | n/a | Telephone Services, Long Distance and Local (Inclu | 111 | 12/05/2014 | Paid | $247.17 |