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 12032116337

Total:$633.23

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 12031510350 n/a Telephone Services, Long Distance and Local (Inclu 118 03/22/2012 Paid $126.92
DO 8600 12031510350 n/a Telephone Services, Long Distance and Local (Inclu 115 03/22/2012 Paid $84.97
DO 8600 12031510350 n/a Telephone Services, Long Distance and Local (Inclu 113 03/22/2012 Paid $9.61
DO 8600 12031510350 n/a Telephone Services, Long Distance and Local (Inclu 119 03/22/2012 Paid $42.05
DO 8600 12031510350 n/a Telephone Services, Long Distance and Local (Inclu 117 03/22/2012 Paid $190.38
DO 8600 12031510350 n/a Telephone Services, Long Distance and Local (Inclu 116 03/22/2012 Paid $107.50
DO 8600 12031510350 n/a Telephone Services, Long Distance and Local (Inclu 112 03/22/2012 Paid $31.73
DO 8600 12031510350 n/a Telephone Services, Long Distance and Local (Inclu 114 03/22/2012 Paid $31.73
DO 8600 12031510350 n/a Telephone Services, Long Distance and Local (Inclu 111 03/22/2012 Paid $8.34
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