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 12102503304

Total:$541.68

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 12062216574 n/a Telephone Services, Long Distance and Local (Inclu 111 10/26/2012 Paid $8.33
DO 8600 12062216574 n/a Telephone Services, Long Distance and Local (Inclu 114 10/26/2012 Paid $31.67
DO 8600 12062216574 n/a Telephone Services, Long Distance and Local (Inclu 113 10/26/2012 Paid $10.53
DO 8600 12062216574 n/a Telephone Services, Long Distance and Local (Inclu 112 10/26/2012 Paid $31.67
DO 8600 12062216574 n/a Telephone Services, Long Distance and Local (Inclu 116 10/26/2012 Paid $107.33
DO 8600 12062216574 n/a Telephone Services, Long Distance and Local (Inclu 118 10/26/2012 Paid $126.68
DO 8600 12062216574 n/a Telephone Services, Long Distance and Local (Inclu 117 10/26/2012 Paid $95.01
DO 8600 12062216574 n/a Telephone Services, Long Distance and Local (Inclu 119 10/26/2012 Paid $45.35
DO 8600 12062216574 n/a Telephone Services, Long Distance and Local (Inclu 115 10/26/2012 Paid $85.11
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