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 13012211639 |
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 13011507031 | n/a | Telephone Services, Long Distance and Local (Inclu | 118 | 01/23/2013 | Paid | $157.95 |
| DO 8600 13011507031 | n/a | Telephone Services, Long Distance and Local (Inclu | 119 | 01/23/2013 | Paid | $70.85 |
| DO 8600 13011507031 | n/a | Telephone Services, Long Distance and Local (Inclu | 117 | 01/23/2013 | Paid | $39.89 |
| DO 8600 13011507031 | n/a | Telephone Services, Long Distance and Local (Inclu | 114 | 01/23/2013 | Paid | $31.59 |
| DO 8600 13011507031 | n/a | Telephone Services, Long Distance and Local (Inclu | 116 | 01/23/2013 | Paid | $107.06 |
| DO 8600 13011507031 | n/a | Telephone Services, Long Distance and Local (Inclu | 115 | 01/23/2013 | Paid | $84.83 |
| DO 8600 13011507031 | n/a | Telephone Services, Long Distance and Local (Inclu | 112 | 01/23/2013 | Paid | $31.59 |
| DO 8600 13011507031 | n/a | Telephone Services, Long Distance and Local (Inclu | 113 | 01/23/2013 | Paid | $8.31 |
| DO 8600 13011507031 | n/a | Telephone Services, Long Distance and Local (Inclu | 111 | 01/23/2013 | Paid | $8.31 |