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 18012210074 |
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 | 01/23/2018 | Paid | $274.68 |
| DO 6400 17102001603 | n/a | Telephone Services, Cellular | 121 | 01/23/2018 | Paid | $339.75 |
| DO 6400 17102001603 | n/a | Telephone Services, Cellular | 123 | 01/23/2018 | Paid | $29.73 |
| DO 6400 17102001603 | n/a | Telephone Services, Cellular | 122 | 01/23/2018 | Paid | $55.21 |
| DO 6400 17102001603 | n/a | Telephone Services, Cellular | 131 | 01/23/2018 | Paid | $93.20 |