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 16082335004

Total:$1,480.98

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 113 08/24/2016 Paid $42.21
DO 6400 16031609737 n/a Telephone Services, Cellular 121 08/24/2016 Paid $213.82
DO 6400 16031609737 n/a Telephone Services, Cellular 161 08/24/2016 Paid $74.71
DO 6400 16031609737 n/a Telephone Services, Cellular 131 08/24/2016 Paid $242.70
DO 6400 16031609737 n/a Telephone Services, Cellular 151 08/24/2016 Paid $75.98
DO 6400 16031609737 n/a Telephone Services, Cellular 111 08/24/2016 Paid $225.12
DO 6400 16031609737 n/a Telephone Services, Cellular 112 08/24/2016 Paid $112.57
DO 6400 16031609737 n/a Telephone Services, Cellular 141 08/24/2016 Paid $493.87
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