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 17121907258

Total:$23,825.70

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 133 12/20/2017 Paid $29.69
DO 6400 17102001603 n/a Telephone Services, Cellular 131 12/20/2017 Paid $339.27
DO 6400 17102001603 n/a Telephone Services, Cellular 132 12/20/2017 Paid $55.13
DO 6400 17102001603 n/a Telephone Services, Cellular 121 12/20/2017 Paid $806.99
DO 6400 17102001603 n/a Telephone Services, Cellular 141 12/20/2017 Paid $93.10
DO 6400 17102001603 n/a Telephone Services, Cellular 151 12/20/2017 Paid $274.68
DO 6400 17102001604 n/a Telephone Services, Cellular 111 12/20/2017 Paid $22,226.84
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