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 17052222710 |
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 17031008332 | n/a | Telephone Services, Cellular | 131 | 05/23/2017 | Paid | $246.42 |
| DO 6400 17031008332 | n/a | Telephone Services, Cellular | 132 | 05/23/2017 | Paid | $123.21 |
| DO 6400 17031008332 | n/a | Telephone Services, Cellular | 111 | 05/23/2017 | Paid | $65.33 |
| DO 6400 17031008332 | n/a | Telephone Services, Cellular | 133 | 05/23/2017 | Paid | $46.20 |
| DO 6400 17031008332 | n/a | Telephone Services, Cellular | 121 | 05/23/2017 | Paid | $196.20 |
| DO 6400 17031008332 | n/a | Telephone Services, Cellular | 141 | 05/23/2017 | Paid | $379.90 |
| DO 6400 17033009164 | n/a | Telephone Services, Cellular | 161 | 05/23/2017 | Paid | $934.66 |
| DO 6400 17033009164 | n/a | Telephone Services, Cellular | 151 | 05/23/2017 | Paid | $20,416.71 |