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 17110103063 |
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 17102001603 | n/a | Telephone Services, Cellular | 111 | 11/02/2017 | Paid | $303.92 |
| DO 6400 17102001603 | n/a | Telephone Services, Cellular | 123 | 11/02/2017 | Paid | $28.85 |
| DO 6400 17102001603 | n/a | Telephone Services, Cellular | 161 | 11/02/2017 | Paid | $93.10 |
| DO 6400 17102001603 | n/a | Telephone Services, Cellular | 141 | 11/02/2017 | Paid | $479.39 |
| DO 6400 17102001603 | n/a | Telephone Services, Cellular | 131 | 11/02/2017 | Paid | $784.04 |
| DO 6400 17102001603 | n/a | Telephone Services, Cellular | 121 | 11/02/2017 | Paid | $329.62 |
| DO 6400 17102001603 | n/a | Telephone Services, Cellular | 122 | 11/02/2017 | Paid | $53.56 |
| DO 6400 17102001604 | n/a | Telephone Services, Cellular | 151 | 11/02/2017 | Paid | $21,786.18 |