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 12052422465

Total:$536.95

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 12051714223 n/a Telephone Services, Long Distance and Local (Inclu 114 05/25/2012 Paid $31.67
DO 8600 12051714223 n/a Telephone Services, Long Distance and Local (Inclu 119 05/25/2012 Paid $42.70
DO 8600 12051714223 n/a Telephone Services, Long Distance and Local (Inclu 113 05/25/2012 Paid $8.45
DO 8600 12051714223 n/a Telephone Services, Long Distance and Local (Inclu 115 05/25/2012 Paid $85.11
DO 8600 12051714223 n/a Telephone Services, Long Distance and Local (Inclu 118 05/25/2012 Paid $126.68
DO 8600 12051714223 n/a Telephone Services, Long Distance and Local (Inclu 111 05/25/2012 Paid $8.33
DO 8600 12051714223 n/a Telephone Services, Long Distance and Local (Inclu 116 05/25/2012 Paid $107.33
DO 8600 12051714223 n/a Telephone Services, Long Distance and Local (Inclu 112 05/25/2012 Paid $31.67
DO 8600 12051714223 n/a Telephone Services, Long Distance and Local (Inclu 117 05/25/2012 Paid $95.01
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