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 13071128040

Total:$499.26

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 13062016170 n/a Telephone Services, Long Distance and Local (Inclu 116 07/12/2013 Paid $31.53
DO 8600 13062016170 n/a Telephone Services, Long Distance and Local (Inclu 111 07/12/2013 Paid $8.30
DO 8600 13062016170 n/a Telephone Services, Long Distance and Local (Inclu 114 07/12/2013 Paid $84.77
DO 8600 13062016170 n/a Telephone Services, Long Distance and Local (Inclu 115 07/12/2013 Paid $106.88
DO 8600 13062016170 n/a Telephone Services, Long Distance and Local (Inclu 113 07/12/2013 Paid $31.53
DO 8600 13062016170 n/a Telephone Services, Long Distance and Local (Inclu 118 07/12/2013 Paid $70.30
DO 8600 13062016170 n/a Telephone Services, Long Distance and Local (Inclu 112 07/12/2013 Paid $8.30
DO 8600 13062016170 n/a Telephone Services, Long Distance and Local (Inclu 117 07/12/2013 Paid $157.65
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