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 17092935581 |
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 | 113 | 10/02/2017 | Paid | $76.23 |
| DO 6400 16112103187 | n/a | Telephone Services, Cellular | 121 | 10/02/2017 | Paid | $303.92 |
| DO 6400 16112103187 | n/a | Telephone Services, Cellular | 141 | 10/02/2017 | Paid | $166.92 |
| DO 6400 16112103187 | n/a | Telephone Services, Cellular | 111 | 10/02/2017 | Paid | $210.55 |
| DO 6400 16112103187 | n/a | Telephone Services, Cellular | 112 | 10/02/2017 | Paid | $134.31 |
| DO 6400 16112103187 | n/a | Telephone Services, Cellular | 131 | 10/02/2017 | Paid | $3,794.12 |