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 13120206531

Total:$503.27

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 13111903571 n/a Telephone Services, Long Distance and Local (Inclu 113 12/03/2013 Paid $31.56
DO 8600 13111903571 n/a Telephone Services, Long Distance and Local (Inclu 115 12/03/2013 Paid $106.99
DO 8600 13111903571 n/a Telephone Services, Long Distance and Local (Inclu 112 12/03/2013 Paid $11.88
DO 8600 13111903571 n/a Telephone Services, Long Distance and Local (Inclu 111 12/03/2013 Paid $8.31
DO 8600 13111903571 n/a Telephone Services, Long Distance and Local (Inclu 118 12/03/2013 Paid $70.37
DO 8600 13111903571 n/a Telephone Services, Long Distance and Local (Inclu 116 12/03/2013 Paid $63.12
DO 8600 13111903571 n/a Telephone Services, Long Distance and Local (Inclu 117 12/03/2013 Paid $126.24
DO 8600 13111903571 n/a Telephone Services, Long Distance and Local (Inclu 114 12/03/2013 Paid $84.80
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