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 12022213276

Total:$641.03

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 12021408328 n/a Telephone Services, Long Distance and Local (Inclu 116 02/23/2012 Paid $107.08
DO 8600 12021408328 n/a Telephone Services, Long Distance and Local (Inclu 117 02/23/2012 Paid $190.02
DO 8600 12021408328 n/a Telephone Services, Long Distance and Local (Inclu 114 02/23/2012 Paid $31.67
DO 8600 12021408328 n/a Telephone Services, Long Distance and Local (Inclu 113 02/23/2012 Paid $8.28
DO 8600 12021408328 n/a Telephone Services, Long Distance and Local (Inclu 112 02/23/2012 Paid $31.67
DO 8600 12021408328 n/a Telephone Services, Long Distance and Local (Inclu 119 02/23/2012 Paid $52.44
DO 8600 12021408328 n/a Telephone Services, Long Distance and Local (Inclu 118 02/23/2012 Paid $126.68
DO 8600 12021408328 n/a Telephone Services, Long Distance and Local (Inclu 111 02/23/2012 Paid $8.28
DO 8600 12021408328 n/a Telephone Services, Long Distance and Local (Inclu 115 02/23/2012 Paid $84.91
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