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 16092438762 |
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 | 141 | 09/26/2016 | Paid | $180.60 |
| DO 6400 16031609737 | n/a | Telephone Services, Cellular | 123 | 09/26/2016 | Paid | $45.92 |
| DO 6400 16031609737 | n/a | Telephone Services, Cellular | 121 | 09/26/2016 | Paid | $244.91 |
| DO 6400 16031609737 | n/a | Telephone Services, Cellular | 111 | 09/26/2016 | Paid | $213.82 |
| DO 6400 16031609737 | n/a | Telephone Services, Cellular | 131 | 09/26/2016 | Paid | $467.28 |
| DO 6400 16031609737 | n/a | Telephone Services, Cellular | 151 | 09/26/2016 | Paid | $274.52 |
| DO 6400 16031609737 | n/a | Telephone Services, Cellular | 122 | 09/26/2016 | Paid | $122.46 |