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 12041919168

Total:$598.62

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 12041612250 n/a Telephone Services, Long Distance and Local (Inclu 114 04/20/2012 Paid $31.67
DO 8600 12041612250 n/a Telephone Services, Long Distance and Local (Inclu 112 04/20/2012 Paid $31.67
DO 8600 12041612250 n/a Telephone Services, Long Distance and Local (Inclu 118 04/20/2012 Paid $126.68
DO 8600 12041612250 n/a Telephone Services, Long Distance and Local (Inclu 113 04/20/2012 Paid $8.45
DO 8600 12041612250 n/a Telephone Services, Long Distance and Local (Inclu 117 04/20/2012 Paid $154.23
DO 8600 12041612250 n/a Telephone Services, Long Distance and Local (Inclu 111 04/20/2012 Paid $8.33
DO 8600 12041612250 n/a Telephone Services, Long Distance and Local (Inclu 116 04/20/2012 Paid $107.33
DO 8600 12041612250 n/a Telephone Services, Long Distance and Local (Inclu 119 04/20/2012 Paid $45.35
DO 8600 12041612250 n/a Telephone Services, Long Distance and Local (Inclu 115 04/20/2012 Paid $84.91
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