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 17012410760 |
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 16101901560 | n/a | Telephone Services, Cellular | 151 | 01/25/2017 | Paid | $1,119.78 |
| DO 6400 16112103187 | n/a | Telephone Services, Cellular | 141 | 01/25/2017 | Paid | $92.90 |
| DO 6400 16112103187 | n/a | Telephone Services, Cellular | 121 | 01/25/2017 | Paid | $282.79 |
| DO 6400 16112103187 | n/a | Telephone Services, Cellular | 133 | 01/25/2017 | Paid | $76.57 |
| DO 6400 16112103187 | n/a | Telephone Services, Cellular | 111 | 01/25/2017 | Paid | $417.89 |
| DO 6400 16112103187 | n/a | Telephone Services, Cellular | 131 | 01/25/2017 | Paid | $210.54 |
| DO 6400 16112103187 | n/a | Telephone Services, Cellular | 132 | 01/25/2017 | Paid | $133.98 |