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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TELEPHONE-CELLULAR PHONES
PAYEE AT&T MOBILITY NATIONAL ACCOUNTS LLC
PAYMENT REQUEST PRM 8600 14010710026

Total:$499.70

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 13121705139 n/a Telephone Services, Long Distance and Local (Inclu 116 01/08/2014 Paid $63.12
DO 8600 13121705139 n/a Telephone Services, Long Distance and Local (Inclu 117 01/08/2014 Paid $126.24
DO 8600 13121705139 n/a Telephone Services, Long Distance and Local (Inclu 118 01/08/2014 Paid $70.37
DO 8600 13121705139 n/a Telephone Services, Long Distance and Local (Inclu 111 01/08/2014 Paid $8.31
DO 8600 13121705139 n/a Telephone Services, Long Distance and Local (Inclu 113 01/08/2014 Paid $31.56
DO 8600 13121705139 n/a Telephone Services, Long Distance and Local (Inclu 115 01/08/2014 Paid $106.99
DO 8600 13121705139 n/a Telephone Services, Long Distance and Local (Inclu 114 01/08/2014 Paid $84.80
DO 8600 13121705139 n/a Telephone Services, Long Distance and Local (Inclu 112 01/08/2014 Paid $8.31
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