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 17022113866 |
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 | 02/22/2017 | Paid | $194.70 |
| DO 6400 16101901560 | n/a | Telephone Services, Cellular | 121 | 02/22/2017 | Paid | $21,327.95 |
| DO 6400 16101901560 | n/a | Telephone Services, Cellular | 131 | 02/22/2017 | Paid | $21,450.38 |
| DO 6400 16101901560 | n/a | Telephone Services, Cellular | 111 | 02/22/2017 | Paid | $1,150.55 |
| DO 6400 16112103187 | n/a | Telephone Services, Cellular | 161 | 02/22/2017 | Paid | $415.35 |
| DO 6400 16112103187 | n/a | Telephone Services, Cellular | 151 | 02/22/2017 | Paid | $92.90 |