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 13040318772

Total:$500.23

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 13032010803 n/a Telephone Services, Long Distance and Local (Inclu 111 04/04/2013 Paid $8.31
DO 8600 13032010803 n/a Telephone Services, Long Distance and Local (Inclu 112 04/04/2013 Paid $8.31
DO 8600 13032010803 n/a Telephone Services, Long Distance and Local (Inclu 116 04/04/2013 Paid $31.59
DO 8600 13032010803 n/a Telephone Services, Long Distance and Local (Inclu 113 04/04/2013 Paid $31.59
DO 8600 13032010803 n/a Telephone Services, Long Distance and Local (Inclu 117 04/04/2013 Paid $157.95
DO 8600 13032010803 n/a Telephone Services, Long Distance and Local (Inclu 118 04/04/2013 Paid $70.39
DO 8600 13032010803 n/a Telephone Services, Long Distance and Local (Inclu 115 04/04/2013 Paid $107.06
DO 8600 13032010803 n/a Telephone Services, Long Distance and Local (Inclu 114 04/04/2013 Paid $85.03
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