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 17031616412 |
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 | 131 | 03/17/2017 | Paid | $1,118.22 |
| DO 6400 16112103187 | n/a | Telephone Services, Cellular | 121 | 03/17/2017 | Paid | $379.90 |
| DO 6400 16112103187 | n/a | Telephone Services, Cellular | 142 | 03/17/2017 | Paid | $133.92 |
| DO 6400 16112103187 | n/a | Telephone Services, Cellular | 141 | 03/17/2017 | Paid | $210.44 |
| DO 6400 16112103187 | n/a | Telephone Services, Cellular | 143 | 03/17/2017 | Paid | $76.53 |
| DO 6400 17031008332 | n/a | Telephone Services, Cellular | 111 | 03/17/2017 | Paid | $92.90 |