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 12012410557 |
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 12011906543 | n/a | Telephone Services, Long Distance and Local (Inclu | 116 | 01/25/2012 | Paid | $107.08 |
| DO 8600 12011906543 | n/a | Telephone Services, Long Distance and Local (Inclu | 113 | 01/25/2012 | Paid | $8.28 |
| DO 8600 12011906543 | n/a | Telephone Services, Long Distance and Local (Inclu | 112 | 01/25/2012 | Paid | $31.67 |
| DO 8600 12011906543 | n/a | Telephone Services, Long Distance and Local (Inclu | 118 | 01/25/2012 | Paid | $126.68 |
| DO 8600 12011906543 | n/a | Telephone Services, Long Distance and Local (Inclu | 111 | 01/25/2012 | Paid | $8.28 |
| DO 8600 12011906543 | n/a | Telephone Services, Long Distance and Local (Inclu | 117 | 01/25/2012 | Paid | $190.02 |
| DO 8600 12011906543 | n/a | Telephone Services, Long Distance and Local (Inclu | 115 | 01/25/2012 | Paid | $84.91 |
| DO 8600 12011906543 | n/a | Telephone Services, Long Distance and Local (Inclu | 119 | 01/25/2012 | Paid | $59.39 |
| DO 8600 12011906543 | n/a | Telephone Services, Long Distance and Local (Inclu | 114 | 01/25/2012 | Paid | $31.67 |