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 17071827981 |
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 16112103187 | n/a | Telephone Services, Cellular | 141 | 07/19/2017 | Paid | $65.30 |
| DO 6400 17031008332 | n/a | Telephone Services, Cellular | 153 | 07/19/2017 | Paid | $43.55 |
| DO 6400 17031008332 | n/a | Telephone Services, Cellular | 152 | 07/19/2017 | Paid | $116.14 |
| DO 6400 17031008332 | n/a | Telephone Services, Cellular | 131 | 07/19/2017 | Paid | $374.84 |
| DO 6400 17031008332 | n/a | Telephone Services, Cellular | 151 | 07/19/2017 | Paid | $232.28 |
| DO 6400 17031008332 | n/a | Telephone Services, Cellular | 161 | 07/19/2017 | Paid | $235.44 |
| DO 6400 17033009164 | n/a | Telephone Services, Cellular | 111 | 07/19/2017 | Paid | $20,068.24 |
| DO 6400 17033009164 | n/a | Telephone Services, Cellular | 121 | 07/19/2017 | Paid | $20,662.04 |