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 17062826266 |
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 | 121 | 06/29/2017 | Paid | $227.02 |
| DO 6400 17031008332 | n/a | Telephone Services, Cellular | 123 | 06/29/2017 | Paid | $42.57 |
| DO 6400 17031008332 | n/a | Telephone Services, Cellular | 111 | 06/29/2017 | Paid | $92.97 |
| DO 6400 17031008332 | n/a | Telephone Services, Cellular | 131 | 06/29/2017 | Paid | $379.90 |
| DO 6400 17031008332 | n/a | Telephone Services, Cellular | 122 | 06/29/2017 | Paid | $113.51 |