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 8600 11011310519 |
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 8600 10122707182 | n/a | Telephone Services, Long Distance and Local (Inclu | 118 | 01/14/2011 | Paid | $105.47 |
| DO 8600 10122707182 | n/a | Telephone Services, Long Distance and Local (Inclu | 119 | 01/14/2011 | Paid | $195.72 |
| DO 8600 10122707182 | n/a | Telephone Services, Long Distance and Local (Inclu | 113 | 01/14/2011 | Paid | $124.72 |
| DO 8600 10122707182 | n/a | Telephone Services, Long Distance and Local (Inclu | 111 | 01/14/2011 | Paid | $8.16 |
| DO 8600 10122707182 | n/a | Telephone Services, Long Distance and Local (Inclu | 112 | 01/14/2011 | Paid | $51.58 |
| DO 8600 10122707182 | n/a | Telephone Services, Long Distance and Local (Inclu | 115 | 01/14/2011 | Paid | $11.70 |
| DO 8600 10122707182 | n/a | Telephone Services, Long Distance and Local (Inclu | 116 | 01/14/2011 | Paid | $31.18 |
| DO 8600 10122707182 | n/a | Telephone Services, Long Distance and Local (Inclu | 117 | 01/14/2011 | Paid | $31.18 |
| DO 8600 10122707182 | n/a | Telephone Services, Long Distance and Local (Inclu | 114 | 01/14/2011 | Paid | $31.18 |