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 16053126030

Total:$20,564.99

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 16031609737 n/a Telephone Services, Cellular 111 06/01/2016 Paid $81.85
DO 6400 16031609737 n/a Telephone Services, Cellular 141 06/01/2016 Paid $225.48
DO 6400 16031609737 n/a Telephone Services, Cellular 121 06/01/2016 Paid $151.96
DO 6400 16031609737 n/a Telephone Services, Cellular 151 06/01/2016 Paid $493.87
DO 6400 16031609737 n/a Telephone Services, Cellular 142 06/01/2016 Paid $112.74
DO 6400 16031609737 n/a Telephone Services, Cellular 143 06/01/2016 Paid $42.28
DO 6400 16031609737 n/a Telephone Services, Cellular 131 06/01/2016 Paid $213.76
DO 6400 16041211208 n/a Telephone Services, Cellular 161 06/01/2016 Paid $19,243.05
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