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 11122107867

Total:$652.03

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 11121504889 n/a Telephone Services, Long Distance and Local (Inclu 111 12/22/2011 Paid $8.22
DO 8600 11121504889 n/a Telephone Services, Long Distance and Local (Inclu 113 12/22/2011 Paid $8.22
DO 8600 11121504889 n/a Telephone Services, Long Distance and Local (Inclu 116 12/22/2011 Paid $59.14
DO 8600 11121504889 n/a Telephone Services, Long Distance and Local (Inclu 118 12/22/2011 Paid $197.10
DO 8600 11121504889 n/a Telephone Services, Long Distance and Local (Inclu 117 12/22/2011 Paid $106.24
DO 8600 11121504889 n/a Telephone Services, Long Distance and Local (Inclu 114 12/22/2011 Paid $31.41
DO 8600 11121504889 n/a Telephone Services, Long Distance and Local (Inclu 112 12/22/2011 Paid $31.41
DO 8600 11121504889 n/a Telephone Services, Long Distance and Local (Inclu 115 12/22/2011 Paid $84.65
DO 8600 11121504889 n/a Telephone Services, Long Distance and Local (Inclu 119 12/22/2011 Paid $125.64
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