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 16080132342 |
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 | 112 | 08/02/2016 | Paid | $112.56 |
| DO 6400 16031609737 | n/a | Telephone Services, Cellular | 121 | 08/02/2016 | Paid | $213.82 |
| DO 6400 16031609737 | n/a | Telephone Services, Cellular | 131 | 08/02/2016 | Paid | $1,550.54 |
| DO 6400 16031609737 | n/a | Telephone Services, Cellular | 151 | 08/02/2016 | Paid | $493.87 |
| DO 6400 16031609737 | n/a | Telephone Services, Cellular | 113 | 08/02/2016 | Paid | $42.21 |
| DO 6400 16031609737 | n/a | Telephone Services, Cellular | 141 | 08/02/2016 | Paid | $94.27 |
| DO 6400 16031609737 | n/a | Telephone Services, Cellular | 111 | 08/02/2016 | Paid | $225.13 |
| DO 6400 16041211208 | n/a | Telephone Services, Cellular | 161 | 08/02/2016 | Paid | $20,078.09 |