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 13100700705

Total:$498.92

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 13092722384 n/a Telephone Services, Long Distance and Local (Inclu 113 10/08/2013 Paid $31.51
DO 8600 13092722384 n/a Telephone Services, Long Distance and Local (Inclu 111 10/08/2013 Paid $8.29
DO 8600 13092722384 n/a Telephone Services, Long Distance and Local (Inclu 116 10/08/2013 Paid $63.02
DO 8600 13092722384 n/a Telephone Services, Long Distance and Local (Inclu 118 10/08/2013 Paid $70.23
DO 8600 13092722384 n/a Telephone Services, Long Distance and Local (Inclu 114 10/08/2013 Paid $84.75
DO 8600 13092722384 n/a Telephone Services, Long Distance and Local (Inclu 112 10/08/2013 Paid $8.29
DO 8600 13092722384 n/a Telephone Services, Long Distance and Local (Inclu 117 10/08/2013 Paid $126.04
DO 8600 13092722384 n/a Telephone Services, Long Distance and Local (Inclu 115 10/08/2013 Paid $106.79
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