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 13110604618

Total:$500.39

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 13102802281 n/a Telephone Services, Long Distance and Local (Inclu 113 11/07/2013 Paid $31.56
DO 8600 13102802281 n/a Telephone Services, Long Distance and Local (Inclu 118 11/07/2013 Paid $70.37
DO 8600 13102802281 n/a Telephone Services, Long Distance and Local (Inclu 111 11/07/2013 Paid $8.31
DO 8600 13102802281 n/a Telephone Services, Long Distance and Local (Inclu 114 11/07/2013 Paid $84.80
DO 8600 13102802281 n/a Telephone Services, Long Distance and Local (Inclu 117 11/07/2013 Paid $126.24
DO 8600 13102802281 n/a Telephone Services, Long Distance and Local (Inclu 112 11/07/2013 Paid $9.00
DO 8600 13102802281 n/a Telephone Services, Long Distance and Local (Inclu 115 11/07/2013 Paid $106.99
DO 8600 13102802281 n/a Telephone Services, Long Distance and Local (Inclu 116 11/07/2013 Paid $63.12
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