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 12102403218

Total:$566.14

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 12101901681 n/a Telephone Services, Long Distance and Local (Inclu 117 10/25/2012 Paid $95.04
DO 8600 12101901681 n/a Telephone Services, Long Distance and Local (Inclu 119 10/25/2012 Paid $71.74
DO 8600 12101901681 n/a Telephone Services, Long Distance and Local (Inclu 115 10/25/2012 Paid $84.92
DO 8600 12101901681 n/a Telephone Services, Long Distance and Local (Inclu 112 10/25/2012 Paid $31.68
DO 8600 12101901681 n/a Telephone Services, Long Distance and Local (Inclu 118 10/25/2012 Paid $126.72
DO 8600 12101901681 n/a Telephone Services, Long Distance and Local (Inclu 113 10/25/2012 Paid $8.68
DO 8600 12101901681 n/a Telephone Services, Long Distance and Local (Inclu 114 10/25/2012 Paid $31.68
DO 8600 12101901681 n/a Telephone Services, Long Distance and Local (Inclu 111 10/25/2012 Paid $8.33
DO 8600 12101901681 n/a Telephone Services, Long Distance and Local (Inclu 116 10/25/2012 Paid $107.35
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