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 11081932047

Total:$698.12

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 11062119289 n/a Telephone Services, Long Distance and Local (Inclu 117 08/22/2011 Paid $84.60
DO 8600 11062119289 n/a Telephone Services, Long Distance and Local (Inclu 112 08/22/2011 Paid $95.21
DO 8600 11062119289 n/a Telephone Services, Long Distance and Local (Inclu 111 08/22/2011 Paid $8.21
DO 8600 11062119289 n/a Telephone Services, Long Distance and Local (Inclu 116 08/22/2011 Paid $37.63
DO 8600 11062119289 n/a Telephone Services, Long Distance and Local (Inclu 114 08/22/2011 Paid $31.36
DO 8600 11062119289 n/a Telephone Services, Long Distance and Local (Inclu 113 08/22/2011 Paid $125.44
DO 8600 11062119289 n/a Telephone Services, Long Distance and Local (Inclu 118 08/22/2011 Paid $106.30
DO 8600 11062119289 n/a Telephone Services, Long Distance and Local (Inclu 115 08/22/2011 Paid $12.57
DO 8600 11062119289 n/a Telephone Services, Long Distance and Local (Inclu 119 08/22/2011 Paid $196.80
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