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 11072629395 |
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 11071320855 | n/a | Telephone Services, Long Distance and Local (Inclu | 112 | 07/27/2011 | Paid | $79.54 |
| DO 8600 11071320855 | n/a | Telephone Services, Long Distance and Local (Inclu | 119 | 07/27/2011 | Paid | $196.62 |
| DO 8600 11071320855 | n/a | Telephone Services, Long Distance and Local (Inclu | 114 | 07/27/2011 | Paid | $31.33 |
| DO 8600 11071320855 | n/a | Telephone Services, Long Distance and Local (Inclu | 113 | 07/27/2011 | Paid | $125.32 |
| DO 8600 11071320855 | n/a | Telephone Services, Long Distance and Local (Inclu | 115 | 07/27/2011 | Paid | $10.15 |
| DO 8600 11071320855 | n/a | Telephone Services, Long Distance and Local (Inclu | 116 | 07/27/2011 | Paid | $32.78 |
| DO 8600 11071320855 | n/a | Telephone Services, Long Distance and Local (Inclu | 111 | 07/27/2011 | Paid | $8.20 |
| DO 8600 11071320855 | n/a | Telephone Services, Long Distance and Local (Inclu | 117 | 07/27/2011 | Paid | $74.85 |
| DO 8600 11071320855 | n/a | Telephone Services, Long Distance and Local (Inclu | 118 | 07/27/2011 | Paid | $176.32 |