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 17010308845 |
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 | 121 | 01/04/2017 | Paid | $194.70 |
| DO 6400 16112103187 | n/a | Telephone Services, Cellular | 112 | 01/04/2017 | Paid | $122.64 |
| DO 6400 16112103187 | n/a | Telephone Services, Cellular | 113 | 01/04/2017 | Paid | $70.08 |
| DO 6400 16112103187 | n/a | Telephone Services, Cellular | 141 | 01/04/2017 | Paid | $417.89 |
| DO 6400 16112103187 | n/a | Telephone Services, Cellular | 131 | 01/04/2017 | Paid | $283.06 |
| DO 6400 16112103187 | n/a | Telephone Services, Cellular | 111 | 01/04/2017 | Paid | $192.73 |